Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Military Affairs has placed with FRANK ROWAN for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $51,863.93
- Balance
- $9,201.15
Purchase Orders
13 POs with FRANK ROWAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $51,863.93 | $42,662.78 | $9,201.15 |
| 0000022844 | XX-26-GSC-070 GARMENTS- HOODY SWEATSHIRTArt Fee1 @ $45.00 | 20000002200061AG | 05-26-2026 | $12,194.85 | $12,190.38 | $4.47 |
| 0000022696 | XX-26-GSC-045 Advertising Flags, 9" sinlel Sided Feather angle. 5 @ $330.00 | 40000002300007AJ | 04-15-2026 | $5,775.00 | $5,775.00 | $0.00 |
| 0000022885 | 26-GSC-054 HEADGEAR--CAPS EmbroideredPort Authority SnapBack Truckers CapColor: Heather Grey / Black# C402375.00 @ $5.95 = $2,231.25 | 20000002200061AG | 06-05-2026 | $4,725.27 | $0.00 | $4,725.27 |
| 0000022627 | XX-GSC-027 GARMENTS TEE SHIRTSNM Governor's Summer ChalleNGe ProgramSchool KENNEDY1 EACH = $2,467.56 | 40000002300007AJ | 03-30-2026 | $3,873.32 | $3,873.32 | $0.00 |
| 0000022634 | XX-26-GSC-031 GARMENTS TEE SHIRTSNM Govenor's Summer ChalleNGe ProgramSchool: Jimmy Carter1 EACH = $2,467.56 | 40000002300007AJ | 03-31-2026 | $3,873.32 | $3,873.32 | $0.00 |
| 0000022635 | XX-26-GSC-032 GARMENTS TEE SHIRTSNM Govenor's Summer ChallENge ProgramSchool: ENMU Dexter Middle 1 each = $2,467.56 | 40000002300007AJ | 03-31-2026 | $3,873.32 | $3,873.32 | $0.00 |
| 0000022636 | XX-26-GSC-033 GARMENTS TEE SHIRTSNM Govenor's Summer ChalleNGe ProgramSchool Carlos F. Vigil1 each = $2,467.56 | 40000002300007AJ | 03-31-2026 | $3,873.32 | $3,873.32 | $0.00 |
| 0000022655 | XX-26-GSC-011A GARMENTS TEE SHIRTSNM Governor's Summer ChalleNGe ProgramSchool: Wilson Middle School1 EACH = $2,467.56 | 20000002200061AG | 04-01-2026 | $3,873.32 | $3,873.32 | $0.00 |
| 0000022759 | XX-26-GSC-055 GARMENTS POLO SHIRTSEmbroidery Digitizing1 @ $35.00 | 40000002300007AJ | 05-05-2026 | $3,224.80 | $3,224.80 | $0.00 |
| 0000022830 | 25-26-JOB-148 GARMENTS with CUSTOM IMAGESSCREEN IMPRINTEDPort Company Long Sleeve Core Cotton TeeAthletic HeatherPC54LSSmall 25 @ $9.35Medium 30 @ $9.35Large @ $9.35XLarge 15 @ $9.3594 garments @ $9.35 = $878.90 | 40000002300007AJ | 05-20-2026 | $2,678.94 | $0.00 | $2,678.94 |
| 0000022762 | XX-26-GSC-058 SKIN LIP CARE Lip Butter# FIGYG-NNMYYCOLOR: ClearFLAVORS To Be Determined350 each @ $1.80 = $630.00 | 20000002200061AG | 05-07-2026 | $2,106.00 | $2,106.00 | $0.00 |
| 0000022900 | 25-26-JOB-173 UNIFORMSPantsRyno Gear Tactical PantsColor: KhakiTP21KH_30323 @ $59.48 = $178.44 | 40000002300007AJ | 06-11-2026 | $1,611.04 | $0.00 | $1,611.04 |
| 0000022916 | 25-26228 UNIFORM CLOTHINGBizFlame 88/12 FR ShirtPart # FR89Color: GRAYSize: Large 2 each @ $66.72 = $133.44 | 40000002300007AJ | 06-15-2026 | $181.43 | $0.00 | $181.43 |
Showing 1 to 13 of 13 entries
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