Sunshine Portal · Section
PO 0000057825
Department of Cultural Affairs
PO Details
- PO ID
- 0000057825
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- QUADIENT LEASING USA INC
- Contract ID
- 20000002100005AG-2
- Division
- 19301
- Vendor ID
- 0000069352
- PO Status
- Dispatched
- Buyer
- 386124.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $515.41
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 | Rent Of Equipment | Leased Equipment - NMHM/POG portion of Shared Lease for IN600 Mail Meter ($515.41 quarterly including Tax) (07/01/26 - 12/31/26). | 07-01-2026 | $515.41 | $0.00 | $515.41 |
| 2 | Rent Of Equipment | Leased Equipment - MOA portion of Shared Lease for IN600 Mail Meter ($515.41 quarterly including Tax) (07/01/26 - 12/31/26). | 07-01-2026 | $515.41 | $0.00 | $515.41 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →