Sunshine Portal · Section
PO 0000058226
Department of Cultural Affairs
PO Details
- PO ID
- 0000058226
- PO Date
- 08-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SWINTEC LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000100631
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $680.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Cut pavement, remove the existing exit loop, install a new exit probe, and patch the pavement, including all materials and labor. | 08-24-2026 | $680.00 | $0.00 | $680.00 |
| 2 | Maint - Grounds & Roadways | Taxes | 08-24-2026 | $55.68 | $0.00 | $55.68 |
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