Sunshine Portal · Section
PO 0000005765
Department of Indian Affairs
PO Details
- PO ID
- 0000005765
- PO Date
- 08-04-2026
- Agency
- Department of Indian Affairs
- Vendor
- ROMERO & WEINER PC
- Contract ID
- 27-609-P696-00001
- Division
- 04800
- Vendor ID
- 0000094281
- PO Status
- Dispatched
- Buyer
- MEGAN.MORF
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $64,912.50
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 | FY27 CPA consulting services. 27-609-P696-00001 | 08-04-2026 | $64,912.50 | $0.00 | $64,912.50 |
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