Sunshine Portal · Section
PO 0000050054
General Services Department
PO Details
- PO ID
- 0000050054
- PO Date
- 08-06-2026
- Agency
- General Services Department
- Vendor
- ILIAGO LLC
- Contract ID
- 26350009000003
- Division
- 12500
- Vendor ID
- 0000179898
- PO Status
- Dispatched
- Buyer
- 380405.COR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $28,115.81
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 | Professional Services | Contractor will provide Policy Drafting/editing services for the entire Agency. This contractor will work with GSD Leadership and the office of General Counsel of GSD to draft and edit all policies Agency wide | 08-06-2026 | $28,115.81 | $0.00 | $28,115.81 |
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