Sunshine Portal · Section
PO 0000047617
Department of Environment
PO Details
- PO ID
- 0000047617
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 06400
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- 376491.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $20,955.92
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 | Other Services | CTFP correspondence assistant,Kayla GustafsonFrom date: 7/1/2026 to 12/30/2026.$37.25/hr, 20hrs/week for 26 weeks (520 hours). Total including 8.1875% GRT $20,955.92 | 07-01-2026 | $20,955.92 | $1,985.97 | $18,969.95 |
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