Sunshine Portal · Section
PO 0000058244
Department of Cultural Affairs
PO Details
- PO ID
- 0000058244
- PO Date
- 08-25-2026
- Agency
- Department of Cultural Affairs
- Vendor
- R AND M CONSTRUCTION LLC
- Contract ID
- 40000002300034BH
- Division
- 89200
- Vendor ID
- 0000132517
- PO Status
- Dispatched
- Buyer
- 386124.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $365,670.04
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 | Buildings & Structures | Repairs/alterations at Los Luceros Hacienda and Almecen Phase 2 repairs and alterations. Price includes all material, labor, equipment and supervision.project # 26-9-4 | 08-25-2026 | $365,670.04 | $0.00 | $365,670.04 |
| 2 | Buildings & Structures | Repairs/alterations at Los Luceros Phase 2 repairs and alterations including Skyline Ridge Construction and A-Plus Plumbing. Price includes all material, labor, equipment and supervision.project #26-9-4 | 08-25-2026 | $16,766.04 | $0.00 | $16,766.04 |
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