Sunshine Portal · Section
PO 0000100658
Department of Wildlife
PO Details
- PO ID
- 0000100658
- PO Date
- 07-09-2026
- Agency
- Department of Wildlife
- Vendor
- BOHANNAN HUSTON INC
- Contract ID
- 23 516 0000 00029
- Division
- 19800
- Vendor ID
- 0000046346
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $941.40
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 | Professional Services | Task 1. Project Management & Communication | 07-09-2026 | $941.40 | $273.00 | $668.40 |
| 2 | Professional Services | Task 2B. Supplemental Site Data Acquisition (Additional Services) | 07-09-2026 | $12,845.05 | $5,738.05 | $7,107.00 |
| 3 | Professional Services | Task 3. Technical Memo | 07-09-2026 | $25,148.40 | $756.01 | $24,392.39 |
| 4 | Professional Services | NMGRT @ 8.375% | 07-09-2026 | $3,260.79 | $515.99 | $2,744.80 |
Showing 1 to 4 of 4 entries
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