Sunshine Portal · Section
STEAMER INC
Purchase orders that General Services Department has placed with STEAMER INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
Sunshine Portal · Section
Purchase orders that General Services Department has placed with STEAMER INC for FY2027. Click a PO to see line items and detail.
6 POs with STEAMER INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $587,998.82 | $94,921.08 | $493,077.74 |
| 0000049891 | LANDSCAPE MAINTENANCE JULY ST THROUGH OCTOBER 31ST, LABOR, MATERIALS- South and Central campus (01-005-000102) (CP26-011453) Aim 11383 Kevin Abell | 30000002300091AD | 07-16-2026 | $267,493.59 | $0.00 | $267,493.59 |
| 0000050026 | LANDSCAPING MAINTENANCE JULY 1ST THROUGH OCTOBER 31ST, LABOR, MATERIALS- South and Central campus (01-005-000102) (CP27-001067) Aim 11418 Kevin A. |
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| 30000002300091AD |
| 08-03-2026 |
| $267,493.59 |
| $66,873.33 |
| $200,620.26 |
| 0000050147 | REPLACE AND REINFORCE SECTION OF FENCE BY THE RIVER, LABOR, MATERIALS- Bataan (01-001-000004) (CP27-001882) Aim 11464 Kevin A. | 30000002300091AD | 08-21-2026 | $26,526.44 | $8,123.75 | $18,402.69 |
| 0000049992 | RIVER PARK FENCE REINFORMENT INSTALLATION, LABOR, MATERIALS- Pera (01-001-000021) (CP27-000798) Aim 11407 Kevin A. | 30000002300091AD | 07-28-2026 | $13,000.00 | $13,000.00 | $0.00 |
| 0000049998 | REMOVAL OF 2 LARGE COTTONWOOD TREES IN PAKRING LOT, LABOR, MATERIALS- Lamy (01-001-000009) (CP27-000943) Aim 11409 Kevin A. | 30000002300091AD | 07-28-2026 | $6,924.00 | $6,924.00 | $0.00 |
| 0000049827 | INSTALL FRENCH DRAIN AND IMPROVE STORMWATER MANAGEMENT, LABOR, MATERIALS- Pera (01-001-000021) (CP27-000037) Aim 11362 | 30000002300091AD | 07-13-2026 | $6,561.20 | $0.00 | $6,561.20 |