Sunshine Portal · Section
CRAIG INDEPENDENT TIRE CO INC
Purchase orders that Agency has placed with CRAIG INDEPENDENT TIRE CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
Sunshine Portal · Section
Purchase orders that Agency has placed with CRAIG INDEPENDENT TIRE CO INC for FY2027. Click a PO to see line items and detail.
7 POs with CRAIG INDEPENDENT TIRE CO INC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,403.20 | $14,030.28 | $372.92 |
| 0000083659 | TIRE REPAIR, NEW TIRES, MOUNTING & BALANCING FOR MIMBRES FIRE CREW FLEET - 50% ENCUMBRANCE OF JULY - DECEMBER 2026 | 30000002300092AA-4 | 07-01-2026 | $5,000.00 | $4,627.08 | $372.92 |
| 0000084537 | ENG-32 PLATE 0102878SG 227 70R19.5 GENERAL RD 2 14PLY QTY 6 @ $ 516.00 EACH | 30000002300092AA-4 | 07-31-2026 |
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| $3,541.00 |
| $3,541.00 |
| $0.00 |
| 0000084539 | NMS-N3S-7 010387SG LT285 70R17 WILDPEAK M/T LT EWIL QTY 4 @ $486.00 | 30000002300092AA-4 | 07-31-2026 | $2,085.00 | $2,085.00 | $0.00 |
| 0000084538 | NMS-N3S-8 PLATE 009720SG LT 265 70R17 YOKOHAMA MT G003 QTY 4 @ $344.00 | 30000002300092AA-4 | 07-31-2026 | $1,517.00 | $1,517.00 | $0.00 |
| 0000084540 | NMS-N3S-4 PLATE 010287SG LT 265 70R17 YOKOHAMA MT G003 QTY 4 @ $ 344.00 | 30000002300092AA-4 | 07-31-2026 | $1,517.00 | $1,517.00 | $0.00 |
| 0000084276 | 2009 FORD F-150 PLATE 001503SG TIRE 265 70R17 GOOD YEAR WRANGLER AT 10PLY QTY1 @ $373.00 | 30000002300092AA-4 | 07-07-2026 | $391.04 | $391.04 | $0.00 |
| 0000084275 | 2023 FORD F-150 PLATE 010290SG QTY 1 TIRE LT285/70R17BFG HD TERRAIN T/A KT QTY 1@ $257.66 EACH | 30000002300092AA-4 | 07-07-2026 | $352.16 | $352.16 | $0.00 |