Sunshine Portal · Section
PO 0000100806
Department of Wildlife
PO Details
- PO ID
- 0000100806
- PO Date
- 07-23-2026
- Agency
- Department of Wildlife
- Vendor
- SDV CONSTRUCTION INC
- Contract ID
- 40000002300034BL
- Division
- 19800
- Vendor ID
- 0000009789
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,998.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Lisboa Springs Hatchery - Pump Maintenance for two Recirculation Pumps Includes 6.583% NMGRT | 07-23-2026 | $9,998.00 | $7,567.41 | $2,430.59 |
| 2 | Maint - Furn, Fixt, Equipment | Lisboa Springs Hatchery - Electric Motor InspectionIncludes 6.583% NMGRT(Price will increase once inspection is complete to repair the motor) | 07-23-2026 | $460.00 | $0.00 | $460.00 |
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