Sunshine Portal · Section
MILLERKNOLL INC
Purchase orders that Health Care Authority has placed with MILLERKNOLL INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $376,437.38
- Balance
- $234,999.08
Purchase Orders
9 POs with MILLERKNOLL INC at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $376,437.38 | $141,438.30 | $234,999.08 |
| 0000046896 | Office furniture set ups for Income Support Division Call Center | 800001700025 | 08-06-2026 | $212,529.99 | $0.00 | $212,529.99 |
| 0000047287 | Herman Miller, HMI Cubicles, HMI Cubicles for CASA Qty. 16 @ $5,578.04 ea | 800001700025 | 09-17-2026 | $89,248.64 | $88,232.46 | $1,016.18 |
| 0000047286 | Herman Miller, HMI Cubicles, HMI Cubicles for CASA Qty. 6 @ $5,748.08 ea | 800001700025 | 09-17-2026 | $34,488.48 | $34,067.58 | $420.90 |
| 0000047285 | Herman Miller, HMI Cubicles, HMI Cubicles for CASA Qty. 4 @ $4,855.39 ea | 800001700025 | 09-17-2026 | $19,421.56 | $19,138.26 | $283.30 |
| 0000046890 | 46 Office Chairs & 10 Conference Room Chairs | 800001700025 | 08-06-2026 | $15,223.19 | $0.00 | $15,223.19 |
| 0000046914 | Conference Table Item # DP1BYS.2842120LN--LBV-LBV-UBK-N Qty. 1 @ $2,065.61 | 800001700025 | 08-07-2026 | $3,028.21 | $0.00 | $3,028.21 |
| 0000047085 | 4 office chairs and installation | 800001700025 | 08-26-2026 | $1,522.66 | $0.00 | $1,522.66 |
| 0000047253 | Verus Work Chair, Assembled, Interweave 2 suspension back, standard-height range, synchronous w/tilt limiter & seat angle, fully adj arms and adj seat | 800001700025 | 09-16-2026 | $509.29 | $0.00 | $509.29 |
| 0000046995 | 2 Office Chairs and installation Total $465.36 | 800001700025 | 08-17-2026 | $465.36 | $0.00 | $465.36 |
Showing 1 to 9 of 9 entries
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