Sunshine Portal · Section
PO 0000058242
Department of Cultural Affairs
PO Details
- PO ID
- 0000058242
- PO Date
- 08-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- IDEUM INC
- Contract ID
- 24 505 2000 50196 01
- Division
- 93100
- Vendor ID
- 0000058237
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $864,633.76
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Planning, design, & development of the Navajo Code Talkers Museum. | 08-24-2026 | $864,633.76 | $0.00 | $864,633.76 |
| 2 | Professional Services | Planning, design, & development of the Navajo Code Talkers Museum. | 08-24-2026 | $660,366.24 | $0.00 | $660,366.24 |
| 3 | Professional Services | Planning, design, & development of the Navajo Code Talkers Museum. | 08-24-2026 | $1,485,000.00 | $0.00 | $1,485,000.00 |
| 4 | Professional Services | Planning, design, & development of the Navajo Code Talkers Museum. | 08-24-2026 | $990,000.00 | $0.00 | $990,000.00 |
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