Sunshine Portal · Section
PO 0000015747
Department of Justice
PO Details
- PO ID
- 0000015747
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- KEEGAN RICHARDSON SOLIMON & WEST LLP
- Contract ID
- 30526019
- Division
- 17000
- Vendor ID
- 0000054217
- PO Status
- Dispatched
- Buyer
- 118077.TRU
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $648,872.40
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 | Attorney Services | Provide legal services for claims seeking injunctive relief, restitution, damages, costs of investigation, litigation expenses. General Service RFP 305-2025-0000002 | 07-01-2026 | $648,872.40 | $152,565.22 | $496,307.18 |
| 2 | Attorney Services | Provide legal services for claims seeking injunctive relief, restitution, damages, costs of investigation, litigation expenses. General Service RFP 305-2025-0000002. Special Appr. Fund | 07-01-2026 | $432,759.41 | $0.00 | $432,759.41 |
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