Sunshine Portal · Section
PO 0000084398
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084398
- PO Date
- 07-16-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 19900
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- MATTHEW.MA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,542.30
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 | Maintenance IT | Annual Scheduled Service Agreement- To inspect and Maintain covered equipment_ 1 @ $4,542.30 | 07-16-2026 | $4,542.30 | $0.00 | $4,542.30 |
| 2 | Maintenance IT | Taxes | 07-16-2026 | $371.90 | $0.00 | $371.90 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →