Sunshine Portal · Section
PO 0000008241
Department of Veteran Services
PO Details
- PO ID
- 0000008241
- PO Date
- 07-28-2026
- Agency
- Department of Veteran Services
- Vendor
- HARRY TOULOUMIS
- Contract ID
- 27 670 0650 00032
- Division
- 06500
- Vendor ID
- 0000188248
- PO Status
- O
- Buyer
- DANIELLE.F
- Origin
- PSC
- Cancel Status
- O
- PO Amount
- $10,900.00
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 | Professional Services | Honor Guard Caisson Teams/Units and support the efforts of Veteran Service Organizations in their coordination of such efforts. | 07-28-2026 | $10,900.00 | $0.00 | $10,900.00 |
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