Sunshine Portal · Section
PO 0000027001
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027001
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- ECOSERVANTS
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000009356
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $934.00
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 | Grants To Other Entities | Construct and treat public trails to improve unsustainable trail systems. Members will be responsible for constructing 2 miles of new public trail and treating 14 miles of existing public trail. Term: 7/1/2026-8/31/2026 | 07-02-2026 | $934.00 | $934.00 | $0.00 |
| 2 | Grants To Other Entities | Construct and treat public trails to improve unsustainable trail systems. Members will be responsible for constructing 2 miles of new public trail and treating 14 miles of existing public trail. Term: 7/1/2026/8/31/2026 Community Benefit funding | 07-02-2026 | $134.00 | $0.00 | $134.00 |
| 3 | Grants To Other Entities | Construct and treat public trails to improve unsustainable trail systems. Members will be responsible for constructing 2 miles of new public trail and treating 14 miles of existing public trail. Term: 7/1/2026-8/31/2026 | 07-02-2026 | $8,078.43 | $8,078.43 | $0.00 |
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