Sunshine Portal · Section
STARR JANITORIAL, INC.
Purchase orders that Military Affairs has placed with STARR JANITORIAL, INC. 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
- $10,457.95
- Balance
- $6,507.85
Purchase Orders
2 POs with STARR JANITORIAL, INC. at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,457.95 | $3,950.10 | $6,507.85 |
| 0000022804 | 25-26207 JANITORIAL SUPPLY(CS) Kleenex, Boutique White Facial Tissue, 2-Ply,Pop-Up Box (9S Sheets/BX-36 BXs/CS) KCC21270CT3 @ $79.37 = $238.11 | — | 05-14-2026 | $6,507.85 | $0.00 | $6,507.85 |
| 0000021911 | 25-26033 HAND SOAP-REFILS# GOJ191202CT antibacterial Foam Handwash Refill, Plum, 1200mlrefill 2/ctn.60 @ $64.12 = $3,847.20 | — | 08-12-2025 | $3,950.10 | $3,950.10 | $0.00 |
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