Sunshine Portal · Section
PO 0000031940
Taxation & Revenue Department
PO Details
- PO ID
- 0000031940
- PO Date
- 07-02-2026
- Agency
- Taxation & Revenue Department
- Vendor
- WALDALE MANUFACTURING LTD
- Contract ID
- 903331820637
- Division
- 17200
- Vendor ID
- 0000059942
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,200,000.00
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 | Waldale/License plates: Expense for estimated 400,000 places issued annually.This also includes direct mail platesTerm: 03/04/2019 - 02/20/2029Period: 07/01/2026 - 06/30/2027 | 07-02-2026 | $2,200,000.00 | $0.00 | $2,200,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →