Sunshine Portal · Section
BEN ARCHER HEALTH CENTER
Purchase orders that Department of Early Childhood has placed with BEN ARCHER HEALTH CENTER for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $2,879,913.60
- Balance
- $2,623,888.50
Purchase Orders
1 POs with BEN ARCHER HEALTH CENTER at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,879,913.60 | $256,025.10 | $2,623,888.50 |
| 0000005726 | To administer the Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26065Term July 1, 2026 - June 30, 2027 | 0000000000000000000026065 | 07-01-2026 | $2,879,913.60 | $256,025.10 | $2,623,888.50 |
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