Sunshine Portal · Section
DAVIS VISION INC
Purchase orders that Agency has placed with DAVIS VISION 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
- $2,976,966.00
- Balance
- $2,650,786.22
Purchase Orders
1 POs with DAVIS VISION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,976,966.00 | $326,179.78 | $2,650,786.22 |
| 0000046720 | Administrative Fee, Health Services provided; Vision to State//Local Public Body employees/ SHB Division - STATE | PSC 26-630-0900-0005 | 07-16-2026 | $2,976,966.00 | $326,179.78 | $2,650,786.22 |
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