Sunshine Portal · Section
PO 0000001254
Border Development Authority
PO Details
- PO ID
- 0000001254
- PO Date
- 07-10-2026
- Agency
- Border Development Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 48000
- Vendor ID
- 0000099739
- PO Status
- X
- Buyer
- CHRIS.ROME
- Origin
- ENC
- Cancel Status
- X
- PO Amount
- $20,859.96
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 | Other Services | Janitorial Services for Border Authority Bldg. | 07-10-2026 | $20,859.96 | $0.00 | $20,859.96 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →