Sunshine Portal · Section
PO 0000012512
Tourism Department
PO Details
- PO ID
- 0000012512
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- THE ABBI AGENCY
- Contract ID
- 24-418-1002-00001-00
- Division
- 18800
- Vendor ID
- 0000180374
- PO Status
- Dispatched
- Buyer
- 366538.SEB
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $241,494.75
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Communications Public Relations Services | 07-01-2026 | $241,494.75 | $24,589.00 | $216,905.75 |
| 2 | Professional Services | Travel Trade Services | 07-01-2026 | $44,437.50 | $10,615.27 | $33,822.23 |
| 3 | Professional Services | MCE Campaigns (BBH and Social) | 07-01-2026 | $126,954.25 | $0.00 | $126,954.25 |
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