Sunshine Portal · Section
AGILITI HEALTH INC
Purchase orders that Department of Health has placed with AGILITI HEALTH INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,680.78
- Balance
- $3,680.78
Purchase Orders
1 POs with AGILITI HEALTH 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,680.78 | $0.00 | $3,680.78 |
| 0000212700 | Annual and Bi-Annual Preventative Maintenance on medical equipment, Services include performance test, electrical safety, travel, etc for Turquoise Lodge Hospital $285 per Month X 12= $3,420 + estimated taxes $260.78= $3680.78 | — | 07-01-2026 | $3,680.78 | $0.00 | $3,680.78 |
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