Sunshine Portal · Section
PO 0000049812
General Services Department
PO Details
- PO ID
- 0000049812
- PO Date
- 07-10-2026
- Agency
- General Services Department
- Vendor
- JAYNES CORPORATION
- Contract ID
- 60-35000-25-08786
- Division
- 93100
- Vendor ID
- 0000046235
- PO Status
- Cancelled
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $7,539,182.85
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | Alternate No. 1: Building Interior Tenant Improvement for all areas except the northwing area identified as part of Additive Alternate Number 4 | 07-10-2026 | $7,539,182.85 | $0.00 | $7,539,182.85 |
| 2 | Buildings & Structures | Alternate No. 2: South Parking Lot Improvements | 07-10-2026 | $490,329.00 | $0.00 | $490,329.00 |
| 3 | Buildings & Structures | Alternate No. 3: Central Courtyard Improvements | 07-10-2026 | $681,088.00 | $0.00 | $681,088.00 |
| 4 | Buildings & Structures | Alternate No. 4: Alternate No. 2: South Building Interior Tenant Improvements of north wing and south-eastinterior mound | 07-10-2026 | $964,068.37 | $0.00 | $964,068.37 |
| 5 | Buildings & Structures | Alternate No. 1 NMGRT @ 7.625% | 07-10-2026 | $211,560.45 | $0.00 | $211,560.45 |
| 6 | Buildings & Structures | Alternate No. 2 3NMGRT @ 7.625% | 07-10-2026 | $9,686.01 | $0.00 | $9,686.01 |
| 7 | Buildings & Structures | Alternate No. 3 NMGRT @ 7.625% | 07-10-2026 | $51,933.00 | $0.00 | $51,933.00 |
| 8 | Buildings & Structures | Alternate No. 4 NMGRT @ 7.625% | 07-10-2026 | $73,510.36 | $0.00 | $73,510.36 |
Showing 1 to 8 of 8 entries
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