Sunshine Portal · Section
PO 0000023264
Military Affairs
PO Details
- PO ID
- 0000023264
- PO Date
- 08-14-2026
- Agency
- Military Affairs
- Vendor
- ASA ARCHITECTS PC
- Contract ID
- 0000000000000000000024772
- Division
- 99200
- Vendor ID
- 0000049596
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $121,462.36
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 | Capital -Professional Contract | XX-24143RO-B Design Services for extensive renovation at Youth Challenge Bldg. 608Rollover FY 2026 PO #2177 balance to encumber w/FY 2027 funding | 08-14-2026 | $121,462.36 | $0.00 | $121,462.36 |
| 2 | Capital -Professional Contract | XX-24143RO-B Design Services for extensive renovation at Youth Challenge Bldg. | 08-14-2026 | $40,487.46 | $0.00 | $40,487.46 |
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