Sunshine Portal · Section
PO 0000023265
Military Affairs
PO Details
- PO ID
- 0000023265
- PO Date
- 08-14-2026
- Agency
- Military Affairs
- Vendor
- US ELECTRICAL CORPORATION
- Contract ID
- 40000002400074AS-1
- Division
- 99200
- Vendor ID
- 0000147945
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $81,219.23
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 | 26-F7S-C-3524SAO3-RO RE-LIGHTINGRe- Lighting Santa AASF Hanger.Provides: Material, Equipment and Labor:Replacing Fluorescent Light Fixtures and all Wall Mounts with L E D lighting1 each = $81,219.23 | 08-14-2026 | $81,219.23 | $0.00 | $81,219.23 |
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