Sunshine Portal · Section
PO 0000011861
Public Schools Facility Auth
PO Details
- PO ID
- 0000011861
- PO Date
- 08-19-2026
- Agency
- Public Schools Facility Auth
- Vendor
- DEKKER LTD
- Contract ID
- —
- Division
- 94700
- Vendor ID
- 0000049489
- PO Status
- Dispatched
- Buyer
- 368220.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,923,527.82
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | P24-005 SPRINGER COMBINED SCHOOL - DESIGNDISTRICT PARTICIPATION $420,310.90Contract # 2024-001ADSR-2 $38,783.75Original line amnt $1,490,193.21District amnt $10,939ADSR-3 $60,165.59Original line amnt $1,528,976.96District amnt $16,969.78 | 08-19-2026 | $1,923,527.82 | $4,133.24 | $1,919,394.58 |
| 2 | Grants To Other Entities | P24-005 SPRINGER COMBINED SCHOOL - DESIGNADSR-5: $352,846.63Line 2 $273,301.20Original line amount $0District Participation: $99,520.83 | 08-19-2026 | $273,301.20 | $0.00 | $273,301.20 |
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