Sunshine Portal · Section
PO 0000023266
Military Affairs
PO Details
- PO ID
- 0000023266
- PO Date
- 08-14-2026
- Agency
- Military Affairs
- Vendor
- GARVER LLC
- Contract ID
- 0000000000000000000024784
- Division
- 99200
- Vendor ID
- 0000170651
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $124,573.81
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 | 25-C7S-D-3524BE01-RO1-B-SI Complete Analysis of the Existing Facility (Belen RC) Develop a ready for Construction set of Drawings & Specifications to renovate Belen RC. Roll-Over FY2026 PO# 21891 Balance1 @ $124,573.81 | 08-14-2026 | $124,573.81 | $0.00 | $124,573.81 |
| 2 | Capital -Professional Contract | 25-C7S-D-3524BE01-RO1-B-SI Complete Analysis of the Existing Facility (Belen RC) Develop a ready for Construction set of Drawings & Specifications to renovate Belen RC. Roll-Over FY2026 PO# 21891 Balance1 @ $124,507.99 | 08-14-2026 | $124,507.99 | $0.00 | $124,507.99 |
| 3 | Capital -Professional Contract | 25-C7S-D-3524BE01-RO1-B-SI Complete Analysis of the Existing Facility (Belen RC) Develop a ready for Construction set of Drawings & Specifications to renovate Belen RC. Roll-Over FY2026 PO# 21891 Balance1 @ $65.83 | 08-14-2026 | $65.83 | $0.00 | $65.83 |
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