Sunshine Portal · Section
PO 0000023217
Military Affairs
PO Details
- PO ID
- 0000023217
- PO Date
- 08-05-2026
- Agency
- Military Affairs
- Vendor
- AGM KONSTRUCTION LLC
- Contract ID
- 40705002300607AB
- Division
- 99200
- Vendor ID
- 0000139642
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $68,421.46
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 | Buildings & Structures | 25-E7S-C-3525SF02-RO-A (AGM) SIRE CONSTRUCTION PROJECTRoll Over-FY 2026 PO BALANCE $32,396.55 TO ENCUMBER W/FY 2027 FUNDSIncrease- 1 @ $36,024.91 (NEW WORK TO BE PERFORMED/CONCRETE APRONS, NOT ORIGINALLY QUOTED) | 08-05-2026 | $68,421.46 | $0.00 | $68,421.46 |
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