Sunshine Portal · Section
PO 0000058109
Department of Cultural Affairs
PO Details
- PO ID
- 0000058109
- PO Date
- 08-12-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WILLIAM ERIC KUNTZ II
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000188165
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $596.79
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 | Other Services | Audio Visual Services for Museum of International Folk Art. Quote is for 50% as this is a 50/50 year.1 @ $596.79 | 08-12-2026 | $596.79 | $596.79 | $0.00 |
| 2 | Other Services | Audio Visual Services for Museum of International Folk Art. Quote is for 50% as this is a 50/50 year.1 @ $8,703.21 | 08-12-2026 | $8,703.21 | $1,138.43 | $7,564.78 |
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