Sunshine Portal · Section
PO 0000084228
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084228
- PO Date
- 07-06-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DIDIER DESIGN STUDIO LLC
- Contract ID
- PSA 24-521-0500-0033-001
- Division
- 89200
- Vendor ID
- 0000171038
- PO Status
- P
- Buyer
- 330520.LUJ
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $3,980.65
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 | Capital -Professional Contract | Balance to complete construction administration for entrance improvements including roadway reconfiguration, installation of a pay station, parking, trails, and revegetation at Oliver Lee, includes 4.875% GRT; Project | 07-06-2026 | $3,980.65 | $0.00 | $3,980.65 |
| 2 | Capital -Professional Contract | Balance to complete construction administration for entrance improvements including roadway reconfiguration, installation of a pay station, parking, trails, and revegetation at Oliver Lee, includes 4.875% GRT; Project # 2023-SP370016 | 07-06-2026 | $9,176.58 | $0.00 | $9,176.58 |
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