Sunshine Portal · Section
PO 0000023049
Military Affairs
PO Details
- PO ID
- 0000023049
- PO Date
- 07-17-2026
- Agency
- Military Affairs
- Vendor
- IMPERIUM RISK INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000113597
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $303,258.75
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 25-27-A03-001 Security Guards JFHQ July 1,2026 to September 30, 2026 Security Guards JFHQ- $180,100.080Tax JFHQ- $12,390.94Level 3 Supervisor- $95,839.20Tax Level 3 Supervisor- $6,593.74Vehicle- $7,797.60Tax Vehicle- $536.47 | 07-17-2026 | $303,258.75 | $0.00 | $303,258.75 |
| 2 | Other Services | 25-27-A03-001 Security Guards JFHQ July 1,2026 to September 30, 2026 Security Guards AASF- $180,100.080Tax AASF- $12,390.94 | 07-17-2026 | $194,851.06 | $0.00 | $194,851.06 |
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