Sunshine Portal · Section
ZIA THERAPY CENTER INC
Purchase orders that Department of Transportation has placed with ZIA THERAPY CENTER INC 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
- $961,113.93
- Balance
- $961,113.93
Purchase Orders
1 POs with ZIA THERAPY CENTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $961,113.93 | $0.00 | $961,113.93 |
| 0000440123 | OPER_5311_600NM-2025-012PTB2318X216127 | M02060 | 07-24-2026 | $961,113.93 | $0.00 | $961,113.93 |
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