Sunshine Portal · Section
AECOM TECHNICAL SERVICES INC
Purchase orders that Agency has placed with AECOM TECHNICAL SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $84,228.79
- Balance
- $84,228.79
Purchase Orders
2 POs with AECOM TECHNICAL SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $84,228.79 | $0.00 | $84,228.79 |
| 0000100520 | Prepare a preliminary design report and conceptual design drawings, for three expansion alternatives, for the Santa Fe office.(See below for more details) | 23 516 0000 00020 | 07-01-2026 | $63,463.18 | $0.00 | $63,463.18 |
| 0000101116 | Task 1: Kickoff Meeting, Data Collection, Site Assessment, and 30% Basis of design report - Sub-Total Hrs Qty-13 hrs | 23 516 0000 00020 | 08-20-2026 | $20,765.61 | $0.00 | $20,765.61 |
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