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GRAYLING GROUP LLC
Purchase orders that Superintendent of Insurance has placed with GRAYLING GROUP LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $20,386.01
- Balance
- $0.00
Purchase Orders
4 POs with GRAYLING GROUP LLC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,386.01 | $20,386.01 | $0.00 |
| 2610000232 | Table Cover, 6' Ultra Fit Table Cover, Full Cover Branding, Item #114015, Quantity 1 at $385.21 | 25000002200061AH | 04-07-2026 | $13,755.21 | $13,755.21 | $0.00 |
| 2610000269 | Black Utility Case, Imprint White, Item #KIT-SEW, Quantity 500 at $4.26 | 25000002200061AH | 05-13-2026 | $5,350.21 | $5,350.21 | $0.00 |
| 2620000054 | Replacement Sign Board for A frame inserts, 2 Sided Branding, Quantity 4 at $55.41 | 25000002200061AH | 03-03-2026 | $972.08 | $972.08 | $0.00 |
| 2610000202 | Wagon, Gray Collapsible wagon cart, unimprinted, Item # AU-FICH | 25000002200061AH | 03-11-2026 | $308.51 | $308.51 | $0.00 |
Showing 1 to 4 of 4 entries
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