Sunshine Portal · Section
AUTOMATED CONTROL SYSTEMS INC
Purchase orders that Agency has placed with AUTOMATED CONTROL SYSTEMS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $33,065.44
- Balance
- $30,544.32
Purchase Orders
3 POs with AUTOMATED CONTROL SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $33,065.44 | $2,521.12 | $30,544.32 |
| 0000212441 | Preventative Maintenance program and Emergency Services for building controls system, SMA RENEWS ON JULY 26th EACH YEAR $7,405.00 50% DISCOUNT QTY: 1 @ $3,702.00 | 30000002300084AE | 07-01-2026 | $25,662.77 | $2,521.12 | $23,141.65 |
| 0000212443 | Work needed for validation and certification of BSCs and Fume Hoods. This is a regulatory requirement for laboratory spaces. QTY: 1 @ $5,879.81 | 30000002300084AE | 07-01-2026 | $6,328.15 | $0.00 | $6,328.15 |
| 0000214685 | ACSi to provide and install one (1) copy of VISIO software, on customer server. needed for continued improvements and troubleshooting of software and programming issues. Qty 1 @ $1,023.19 | 30000002300084AE | 08-19-2026 | $1,074.52 | $0.00 | $1,074.52 |
Showing 1 to 3 of 3 entries
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