Sunshine Portal · Section
MILLERKNOLL INC
Purchase orders that Health Care Authority has placed with MILLERKNOLL INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $232,769.41
- Balance
- $232,769.41
Purchase Orders
5 POs with MILLERKNOLL INC at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $232,769.41 | $0.00 | $232,769.41 |
| 0000046896 | Office furniture set ups for Income Support Division Call Center | 800001700025 | 08-06-2026 | $212,529.99 | $0.00 | $212,529.99 |
| 0000046890 | 46 Office Chairs & 10 Conference Room Chairs | 800001700025 | 08-06-2026 | $15,223.19 | $0.00 | $15,223.19 |
| 0000046914 | Conference Table Item # DP1BYS.2842120LN--LBV-LBV-UBK-N Qty. 1 @ $2,065.61 | 800001700025 | 08-07-2026 | $3,028.21 | $0.00 | $3,028.21 |
| 0000047085 | 4 office chairs and installation | 800001700025 | 08-26-2026 | $1,522.66 | $0.00 | $1,522.66 |
| 0000046995 | 2 Office Chairs and installation Total $465.36 | 800001700025 | 08-17-2026 | $465.36 | $0.00 | $465.36 |
Showing 1 to 5 of 5 entries
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