Sunshine Portal · Section
PO 0000084475
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084475
- PO Date
- 07-27-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- METALCRAFT MARINE US INC
- Contract ID
- 60000002600054AA
- Division
- 20012
- Vendor ID
- 0000143690
- PO Status
- O
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- O
- PO Amount
- $161,896.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Automotive & Aircraft | METALCRAFT WELDED ALUMNUM 21' FAST RESPONDER 2026 (LE BOAT)SEE COMMENTS FOR BOAT FEATURES.NEW NM PARKS ASSET | 07-27-2026 | $161,896.00 | $0.00 | $161,896.00 |
| 2 | Automotive & Aircraft | METALCRAFT WELDED ALUMINUM 24' PULSE CRAFT RESPONER 2026SEE COMMENTS FOR FEATRES/CENTER CONSOLENEW PARK ASSET FOR LE BOATING | 07-27-2026 | $169,622.00 | $0.00 | $169,622.00 |
| 3 | Automotive & Aircraft | METALCRAFT WELDED ALUMINUM 24' PULSE CRAFT RESPONER 2026 - DIVE BOATSEE COMMENTS FOR FEATRES/CENTER CONSOLENEW PARK ASSET FOR LE BOATING | 07-27-2026 | $215,723.00 | $0.00 | $215,723.00 |
| 4 | Automotive & Aircraft | SHIPPING OF VESALS TO WAREHOUSEQTY: 3 @ $7000.00 EACH = | 07-27-2026 | $21,000.00 | $0.00 | $21,000.00 |
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