Sunshine Portal · Section
PO 0000084400
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084400
- PO Date
- 07-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 40521002306110AB
- Division
- 20010
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- ERIKA.HERR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22,800.00
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 | Supplies-Clothng,Unifrms,Linen | Uniform items for Full-Time Employees in the Southeast Region. Includes shirts, pants, boots, belts, caps, t-shirts, sweaters, coats - within scope of contact. 24 FT Career employees @ $700/ea. 6 FT new employees @ $1000/ea. = | 07-17-2026 | $22,800.00 | $0.00 | $22,800.00 |
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