Sunshine Portal · Section
PO 0000101022
Department of Wildlife
PO Details
- PO ID
- 0000101022
- PO Date
- 08-12-2026
- Agency
- Department of Wildlife
- Vendor
- FORRESTER & ASSOCIATES, LLC
- Contract ID
- 40000002300037AI
- Division
- 19800
- Vendor ID
- 0000097282
- PO Status
- Dispatched
- Buyer
- 384445.NEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26,325.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Mechanical Maintenance. Road Maintenance at Marquez/LBar WMA. QTY. 117 Hours. EA. $225.00 an Hour. | 08-12-2026 | $26,325.00 | $0.00 | $26,325.00 |
| 2 | Maint - Grounds & Roadways | Mechanical Road Drainage Maintenance. Road Maintenance at Marquez/LBar Wildlife Management Area. QTY. 116 Hours. EA. $450.00 an Hour. | 08-12-2026 | $52,200.00 | $0.00 | $52,200.00 |
| 3 | Maint - Grounds & Roadways | Unspecified Mobilization or Materials Hauling, portal-to-portal. Road Maintenance at Marquez/LBar WMA. QTY. 20 Miles. EA. $8.00 Per Mile. | 08-12-2026 | $160.00 | $0.00 | $160.00 |
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