Sunshine Portal · Section
AMIKIDS INC
Purchase orders that Agency has placed with AMIKIDS 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
- $230,193.50
- Balance
- $211,287.15
Purchase Orders
1 POs with AMIKIDS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $230,193.50 | $18,906.35 | $211,287.15 |
| 0000084238 | Reduce antisocial behaniors, improve family functioning, and decrease the likelihood of further involvement in the juvenile justice system through weekly home-based, skill building sessions facilitated by trained Family Support Services | 26-690-3000-81925 | 07-07-2026 | $230,193.50 | $18,906.35 | $211,287.15 |
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