Sunshine Portal · Section
AECOM TECHNICAL SERVICES INC
Purchase orders that Agency has placed with AECOM TECHNICAL SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $600,000.00
- Balance
- $600,000.00
Purchase Orders
3 POs with AECOM TECHNICAL SERVICES INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $600,000.00 | $0.00 | $600,000.00 |
| 0000027397 | Investigation and Planning Engineering Analysis on Dam Deficiencies and other technical tasks | 0000000000000000000026117 | 09-03-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000027398 | Design and Construction Phase Services | 0000000000000000000026118 | 09-03-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000027399 | Dam Inspections and Program Support | 0000000000000000000026119 | 09-03-2026 | $200,000.00 | $0.00 | $200,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →