Sunshine Portal · Section
PO 0000023187
Military Affairs
PO Details
- PO ID
- 0000023187
- PO Date
- 07-31-2026
- Agency
- Military Affairs
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 99200
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $176,771.65
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 | Buildings & Structures | 26-F5S-183RO CHILLER REPLACEMENT INSTALLATIONIncludes Replacement Unit, all Materials, Equipment and LaborSPLIT COST AMOUNT FOR ACCOUNTING PURPOSES1 each = $176,771.65 | 07-31-2026 | $176,771.65 | $0.00 | $176,771.65 |
| 2 | Buildings & Structures | 26-F5S-183RO CHILLER REPLACEMENT INSTALLATIONIncludes Replacement Unit, all Materials, Equipment and LaborSPLIT COST AMOUNT FOR ACCOUNTING PURPOSES1 each = $176,771.66 | 07-31-2026 | $176,771.66 | $0.00 | $176,771.66 |
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