Sunshine Portal · Section
PO 0000023230
Military Affairs
PO Details
- PO ID
- 0000023230
- PO Date
- 08-06-2026
- Agency
- Military Affairs
- Vendor
- GARVER LLC
- Contract ID
- 0000000000000000000024784
- Division
- 99200
- Vendor ID
- 0000170651
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $149,057.27
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | 26-F7S-D-3525SF10-RO JFHQ Generator Roll OverRoll Over FY 2026 PO 22620 BALANCE TO ENCUMBER W/FY 2027 FUNDS $149,057.21 | 08-06-2026 | $149,057.27 | $0.00 | $149,057.27 |
| 2 | Capital -Professional Contract | 26-F7S-D-3525SF10-RO JFHQ Generator Roll OverRoll Over1 @ $92,634.03 | 08-06-2026 | $92,634.03 | $0.00 | $92,634.03 |
| 3 | Capital -Professional Contract | 26-F7S-D-3525SF10-RO JFHQ Generator Roll OverRoll Over1 @ $56,423.25 | 08-06-2026 | $56,423.25 | $0.00 | $56,423.25 |
Showing 1 to 3 of 3 entries
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