Sunshine Portal · Section
HEI INC
Purchase orders that Department of Veteran Services has placed with HEI 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
- $6,095.57
- Balance
- $6,095.57
Purchase Orders
5 POs with HEI INC at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,095.57 | $0.00 | $6,095.57 |
| 0000008175 | Alarm Monitoring Burgulary Alarm qty 6 @ $35.00/each $210.00/MonthlyFY27- July 26-Dec 26 | 50000002400007AG | 07-01-2026 | $2,436.20 | $0.00 | $2,436.20 |
| 0000008248 | Repair to sub feeders in Junction Box for Committal Shelter | 40000002400074AJ-1 | 07-30-2026 | $2,374.94 | $0.00 | $2,374.94 |
| 0000008198 | Alarm Monitoring Burglary monthly qty 6 @ $35.00/ea.July 2026- December 2026 | 50000002400007AG | 07-01-2026 | $580.50 | $0.00 | $580.50 |
| 0000008193 | Alarm Monitoring Fire qty 6 @ $55.00/ea.50% encumbrance for July - December. | 50000002400007AG | 07-01-2026 | $356.60 | $0.00 | $356.60 |
| 0000008189 | Alarm Monitoring Fire qty 6 @ $55.00/ea.50% encumbrance for July - December. | 50000002400007AG | 07-01-2026 | $347.33 | $0.00 | $347.33 |
Showing 1 to 5 of 5 entries
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