Sunshine Portal · Section
PO 0000000884
Legislative Maintenance
PO Details
- PO ID
- 0000000884
- PO Date
- 07-01-2026
- Agency
- Legislative Maintenance
- Vendor
- CYNTHIA SANCHEZ PERRAGLIO
- Contract ID
- —
- Division
- 13200
- Vendor ID
- 0000032279
- PO Status
- Dispatched
- Buyer
- 376037.MON
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $62,402.55
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 | Curatorial Services FY27 for the State Capitol Art Collection; Contract #LBS 26-01 | 07-01-2026 | $62,402.55 | $5,110.05 | $57,292.50 |
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