Sunshine Portal · Section
PO 0000049974
General Services Department
PO Details
- PO ID
- 0000049974
- PO Date
- 07-24-2026
- Agency
- General Services Department
- Vendor
- WWRC INC
- Contract ID
- 40000002300034BQ
- Division
- 93100
- Vendor ID
- 0000051414
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26,286.83
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Entry Ramp Replacement-DPS-District 9 State Police Office located in Santa Rosa (CP2600969, AiM:11404) SPA * Bill Daniel | 07-24-2026 | $26,286.83 | $0.00 | $26,286.83 |
| 2 | Maint - Buildings & Structures | NMGRT @ 8.3750% Entry Ramp Replacement-DPS-District 9 State Police Office located in Santa Rosa (CP2600969, AiM:11404) SPA * Bill Daniel | 07-24-2026 | $2,201.52 | $0.00 | $2,201.52 |
Showing 1 to 2 of 2 entries
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