Sunshine Portal · Section
PO 0000013436
State Land Office
PO Details
- PO ID
- 0000013436
- PO Date
- 07-27-2026
- Agency
- State Land Office
- Vendor
- ACRO SERVICE CORPORATION
- Contract ID
- 25-539-P615-25024
- Division
- 09800
- Vendor ID
- 0000014292
- PO Status
- Dispatched
- Buyer
- CASSANDRAE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $30,944.29
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 | Capital -Professional Contract | Business Analysis servicesErica Cavalier, IT Project AnalysisServices - Mid LevelSWPA - 30-00000-23-00080AE | 07-27-2026 | $30,944.29 | $13,334.11 | $17,610.18 |
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