Sunshine Portal · Section
PC AUTOMATED CONTROLS INC
Purchase orders that Children, Youth & Families Dpt has placed with PC AUTOMATED CONTROLS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $231,797.00
- Balance
- $56,201.99
Purchase Orders
1 POs with PC AUTOMATED CONTROLS INC at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $231,797.00 | $175,595.01 | $56,201.99 |
| 0000082383 | Professional Preventive Maintenance Contract for Heating, Ventilation, and Air Conditioning (HVAC) system at John Paul Taylor Center (JPTC) at $63,651.00 | 30000002300084AT | 07-28-2025 | $231,797.00 | $175,595.01 | $56,201.99 |
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