Sunshine Portal · Section
AIC GENERAL CONTRACTOR
Purchase orders that Health Care Authority has placed with AIC GENERAL CONTRACTOR for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $30,767.13
- Balance
- $2,250.71
Purchase Orders
4 POs with AIC GENERAL CONTRACTOR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,767.13 | $28,516.42 | $2,250.71 |
| 0000046765 | Build out new office for General Services Bureau at Rodeo | — | 07-23-2026 | $15,043.35 | $15,043.35 | $0.00 |
| 0000046766 | Build out new conference room for ASD at Rodeo | — | 07-23-2026 | $13,473.07 | $13,473.07 | $0.00 |
| 0000047262 | Install Carpet in 1 office at Siler Rd | — | 09-16-2026 | $1,214.71 | $0.00 | $1,214.71 |
| 0000047391 | Install Shelves at Siler Rd | — | 09-30-2026 | $1,036.00 | $0.00 | $1,036.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →