Sunshine Portal · Section
PO 0000049784
General Services Department
PO Details
- PO ID
- 0000049784
- PO Date
- 07-09-2026
- Agency
- General Services Department
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 86300
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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 | Maint - Furn, Fixt, Equipment | DOE Emergency Repairs to the Actuator Motor on HVAC, Labor, Materials - Runnels (01-005-000102) (CP 26-011466) AIM 11357, Curtis S. | 07-09-2026 | $10,000.00 | $3,673.47 | $6,326.53 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →