Sunshine Portal · Section
HEI INC
Purchase orders that Agency has placed with HEI 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
- $8,207.01
- Balance
- $8,207.01
Purchase Orders
2 POs with HEI INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,207.01 | $0.00 | $8,207.01 |
| 0000011758 | Electrical Service Call Repairs located at the Courthouse. Journeyman Hrs @ $60.00, Non @ $55.00. AFTER HOURS - Journeyman @ $60.00, Non @ $55.00 7.1.26 - 6.30.27 | 00000002000093AH | 07-06-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000011793 | Annual Shunt Trip Test and Annual Transfer Switch, including electrical support and troubleshooting, to be done on a weekend. Qty. 1 @ $2,985.00 plus GRT of $222.01 @ 7.625% for a total of $3,207.01. | 00000002000093AH | 07-08-2026 | $3,207.01 | $0.00 | $3,207.01 |
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