Sunshine Portal · Section
PO 0000083821
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083821
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- VERITEXT LLC
- Contract ID
- SA 24-521-0700-0238
- Division
- 20860
- Vendor ID
- 0000082523
- PO Status
- Dispatched
- Buyer
- 361421.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $55,226.17
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 | Other Services | FY27 Court Reporting & Transcription Services - OCD | 07-01-2026 | $55,226.17 | $17,825.09 | $37,401.08 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →