Sunshine Portal · Section
PO 0000084755
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084755
- PO Date
- 08-25-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- TEKNION LLC
- Contract ID
- 50000002400008
- Division
- 19900
- Vendor ID
- 0000093197
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $30,337.85
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 | Furniture & Fixtures | Furniture for 1 private office, lobby area, copy room and conference area in MMD.Please see attached 2 quotes for itemized details. | 08-25-2026 | $30,337.85 | $0.00 | $30,337.85 |
| 2 | Furniture & Fixtures | Labor & Tax - remove/dispose of existing furniture and installation of new. | 08-25-2026 | $10,114.20 | $0.00 | $10,114.20 |
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