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BOHANNAN HUSTON INC
Purchase orders that Department of Transportation has placed with BOHANNAN HUSTON INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $5,835,152.39
- Balance
- $5,752,451.92
Purchase Orders
6 POs with BOHANNAN HUSTON INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,835,152.39 | $82,700.47 | $5,752,451.92 |
| 0000443407 | Engineering Services Project 2100740 Contract C06235 | C06235 | 09-24-2026 | $3,582,469.32 | $0.00 | $3,582,469.32 |
| 0000438928 | Field Construction Inspector 1 | C06451 | 07-06-2026 | $1,523,602.00 | $82,700.47 | $1,440,901.53 |
| 0000442127 | PHASE III Engineering Services Project # E100320_321_322 Contract # SS0138 Replacing PO 428004 | — | 08-28-2026 | $296,906.88 | $0.00 | $296,906.88 |
| 0000442038 | Engineering Services Non-part HB2 Project 2100740 Contract C06235Replacing PO 421976 | C06235 | 08-27-2026 | $217,745.19 | $0.00 | $217,745.19 |
| 0000439650 | BHI - Precast/Prestressed Inspector | C06451 | 07-16-2026 | $158,301.00 | $0.00 | $158,301.00 |
| 0000439467 | Scheduler Expert | C06451 | 07-14-2026 | $56,128.00 | $0.00 | $56,128.00 |
Showing 1 to 6 of 6 entries
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