Purchase Order Details:
Vendor
ALASKA RUBBER GROUP INC
PO #
0000303057
Description
SUPPLIES
PO Date
9/17/2026
Due Date
9/30/2026
Original Amount
$0.00
Current Amount
$43,387.20
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order