Sunshine Portal · Section
KONE INC
Purchase orders that Department of Health has placed with KONE 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
- $24,034.84
- Balance
- $24,034.84
Purchase Orders
2 POs with KONE INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,034.84 | $0.00 | $24,034.84 |
| 0000213684 | Five traction passenger elevators, Services that need for all the elevators within the building. The cost for Fiscal Year 2027 (July 1, 2026 ¿ June 30, 2027) @ $17,182.84 | 30000002200021 | 07-15-2026 | $18,034.84 | $0.00 | $18,034.84 |
| 0000214035 | Fire Testing and Incidental Service Calls (Estimated), Annual testing. QTY: 1 @ $6,000.00 | 30000002200021 | 07-28-2026 | $6,000.00 | $0.00 | $6,000.00 |
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