Sunshine Portal · Section
PO 0000027373
Ofc of the State Engineer
PO Details
- PO ID
- 0000027373
- PO Date
- 08-25-2026
- Agency
- Ofc of the State Engineer
- Vendor
- SERYCON INC
- Contract ID
- 55000002400045
- Division
- 21400
- Vendor ID
- 0000052900
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22,500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Scanning/Digitizing Maps Flat Rate $4.50 Per Scan Any Size, Color, or Condition5,000 @ $4.50 each | 08-25-2026 | $22,500.00 | $0.00 | $22,500.00 |
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