Sunshine Portal · Section
PO 0000057797
Department of Cultural Affairs
PO Details
- PO ID
- 0000057797
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SECURITY LOGISTICS
- Contract ID
- 50000002400007AL
- Division
- 19305
- Vendor ID
- 0000136728
- PO Status
- Dispatched
- Buyer
- 128198.LOP
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,803.20
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 | Security Monitoring MOIFA and Education & Engagement Center (07.01.206-12.31.2026) 50% of expenses due to 50/50 year1 @ $11,606.39 | 07-01-2026 | $5,803.20 | $5,803.20 | $0.00 |
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