Sunshine Portal · Section
ASA ARCHITECTS PC
Purchase orders that Agency has placed with ASA ARCHITECTS PC 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
- $232,836.89
- Balance
- $232,836.89
Purchase Orders
2 POs with ASA ARCHITECTS PC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $232,836.89 | $0.00 | $232,836.89 |
| 0000023264 | XX-24143RO-B Design Services for extensive renovation at Youth Challenge Bldg. 608Rollover FY 2026 PO #2177 balance to encumber w/FY 2027 funding | 0000000000000000000024772 | 08-14-2026 | $161,949.82 | $0.00 | $161,949.82 |
| 0000023262 | E7S-D-3523RO01-RO Roswell Loading ramp, design services.Rollover FY 2026 PO 22101 balance to encumber w/FY 2027 funding | 0000000000000000000024772 | 08-14-2026 | $70,887.07 | $0.00 | $70,887.07 |
Showing 1 to 2 of 2 entries
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