Sunshine Portal · Section
PO 0000012508
Tourism Department
PO Details
- PO ID
- 0000012508
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- TALWEG CREATIVE INC
- Contract ID
- 24 418 1003 00001 00
- Division
- 18800
- Vendor ID
- 0000113466
- PO Status
- Dispatched
- Buyer
- 366538.SEB
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $15,100,000.00
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 | Advertising | Advertising Agency Contract | 07-01-2026 | $15,100,000.00 | $3,901,258.79 | $11,198,741.21 |
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