Sunshine Portal · Section
SOUTHWEST GENERAL TIRE
Purchase orders that Superintendent of Insurance has placed with SOUTHWEST GENERAL TIRE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $23,660.00
- Balance
- $210.29
Purchase Orders
2 POs with SOUTHWEST GENERAL TIRE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,660.00 | $23,449.71 | $210.29 |
| 2620000011 | Vehicle Maintenance Fraud Unit FY26 | 45000002400086AU | 07-01-2025 | $19,960.00 | $19,749.71 | $210.29 |
| 2620000022 | Storage for the 24-foot Utility Trailer (Command Post) | — | 07-09-2025 | $3,700.00 | $3,700.00 | $0.00 |
Showing 1 to 2 of 2 entries
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