Sunshine Portal · Section
PO 0000057834
Department of Cultural Affairs
PO Details
- PO ID
- 0000057834
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- GREEN SUMMIT LANDSCAPE MANAGEMENT LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000166546
- PO Status
- Dispatched
- Buyer
- 386124.CHA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $13,890.00
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 | Maint - Grounds & Roadways | Grounds maintenance and water management services for NMMNH&S(July 1, 2026 - December 31, 2026)No project # | 07-01-2026 | $13,890.00 | $2,491.52 | $11,398.48 |
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