Sunshine Portal · Section
APIC SOLUTIONS LLC
Purchase orders that Health Care Authority has placed with APIC SOLUTIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $20,633.70
- Balance
- $20,495.38
Purchase Orders
4 POs with APIC SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,633.70 | $138.32 | $20,495.38 |
| 0000046900 | Install Data Drops for Siler Business Operations Center | 00000002000093AC | 08-06-2026 | $16,739.16 | $0.00 | $16,739.16 |
| 0000046359 | Fire alarm Monitoring for Belen 12 months @ $600 + $48.375 (taxes)= $648.37 | 50000002400007AA | 07-01-2026 | $1,659.84 | $138.32 | $1,521.52 |
| 0000047122 | Badge Door Repair - Administrative Services Department - Rodeo Rd | 40000002400074AB-1 | 08-27-2026 | $1,152.82 | $0.00 | $1,152.82 |
| 0000047117 | Labor and Commissioning: Emergency Repair of front and side doors at Siler Building | 00000002000093AC | 08-27-2026 | $1,081.88 | $0.00 | $1,081.88 |
Showing 1 to 4 of 4 entries
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