Sunshine Portal · Section
PO 0000001527
Supreme Court
PO Details
- PO ID
- 0000001527
- PO Date
- 07-22-2026
- Agency
- Supreme Court
- Vendor
- HARTMAN & MAJEWSKI DESIGN GROUP
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000014051
- PO Status
- Dispatched
- Buyer
- JOSEPH.DIA
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $47,912.94
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | Phase IDesign Development | 07-22-2026 | $47,912.94 | $0.00 | $47,912.94 |
| 2 | Capital -Professional Contract | Phase IConstruction Documents | 07-22-2026 | $111,796.86 | $0.00 | $111,796.86 |
| 3 | Capital -Professional Contract | Phase I Bidding and Negotiation | 07-22-2026 | $13,309.15 | $0.00 | $13,309.15 |
| 4 | Capital -Professional Contract | Phase IConstruction Administration | 07-22-2026 | $93,164.05 | $0.00 | $93,164.05 |
| 5 | Capital -Professional Contract | Phase IReimbursable ExpensesMileage/ Consultant Travel - $9000Printing of Review Documents - $300 | 07-22-2026 | $9,300.00 | $0.00 | $9,300.00 |
| 6 | Capital -Professional Contract | Phase I Tax | 07-22-2026 | $22,555.17 | $0.00 | $22,555.17 |
| 7 | Capital -Professional Contract | Phase II Schematic Design | 07-22-2026 | $122,753.05 | $0.00 | $122,753.05 |
| 8 | Capital -Professional Contract | Phase IIDesign Development | 07-22-2026 | $105,216.90 | $0.00 | $105,216.90 |
| 9 | Capital -Professional Contract | Phase II Construction Documents | 07-22-2026 | $122,753.05 | $0.00 | $122,753.05 |
Showing 1 to 9 of 9 entries
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