Sunshine Portal · Section
HEI INC
Purchase orders that Dept of Information Technology has placed with HEI 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
- $74,305.39
- Balance
- $72,106.45
Purchase Orders
3 POs with HEI INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $74,305.39 | $2,198.94 | $72,106.45 |
| 0000013865 | Materials: Intercom, magnetic lock, Cable, hangers Conduit and badge readers for both entry and exit. As per attached Quote: 2608- 1@$7656.20. SWPA 50-00000-24-00007 | 50000002400007AG | 07-23-2026 | $47,554.35 | $0.00 | $47,554.35 |
| 0000013720 | Provide low voltage wiring and electrical products to support the installation, maintenance,and network connectivity at Simms, Education, Oso Grande, Tiwa, Uptown and all RadioSites/ (1@$15,000) July 1, 2026-June 30, 2027 | 00000002000093AH | 07-01-2026 | $15,000.00 | $2,198.94 | $12,801.06 |
| 0000013876 | ZetaFrame Cabinet (Server Rack) and Materials as Per attached proposal D26040-1. SWPA 00-00000-20-00093AH | 00000002000093AH | 07-30-2026 | $11,751.04 | $0.00 | $11,751.04 |
Showing 1 to 3 of 3 entries
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