Sunshine Portal · Section
PO 0000000285
House Chief Clerk Office
PO Details
- PO ID
- 0000000285
- PO Date
- 07-01-2026
- Agency
- House Chief Clerk Office
- Vendor
- GRIFFIN & ASSOCIATES
- Contract ID
- —
- Division
- 74400
- Vendor ID
- 0000053075
- PO Status
- Dispatched
- Buyer
- 376037.MON
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $8,114.06
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Professional services such as reviewing and advising on social media strategy, content and engagement. providing recommendations for tone, style and message consistency across digital channels. | 07-01-2026 | $8,114.06 | $2,704.69 | $5,409.37 |
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