Sunshine Portal · Section
PO 0000003263
Office of African Amer Affairs
PO Details
- PO ID
- 0000003263
- PO Date
- 08-04-2026
- Agency
- Office of African Amer Affairs
- Vendor
- SJT GROUP LLC
- Contract ID
- PSC 27-603-P692-20260
- Division
- 28400
- Vendor ID
- 0000078232
- PO Status
- Dispatched
- Buyer
- D.60300.GA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $12,485.00
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 | Audit Services | Professional Auditing Services | 08-04-2026 | $12,485.00 | $0.00 | $12,485.00 |
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