Sunshine Portal · Section
PO 0000005784
Department of Indian Affairs
PO Details
- PO ID
- 0000005784
- PO Date
- 08-27-2026
- Agency
- Department of Indian Affairs
- Vendor
- JAMILLA, SONJA
- Contract ID
- 27-609-P696-00002
- Division
- 04800
- Vendor ID
- 0000113193
- PO Status
- P
- Buyer
- MEGAN.MORF
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $26,421.13
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 | Provide support and development to TIFA portal. 27-609-P696-00002 | 08-27-2026 | $26,421.13 | $0.00 | $26,421.13 |
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