Sunshine Portal · Section
PO 0000101116
Department of Wildlife
PO Details
- PO ID
- 0000101116
- PO Date
- 08-20-2026
- Agency
- Department of Wildlife
- Vendor
- AECOM TECHNICAL SERVICES INC
- Contract ID
- 23 516 0000 00020
- Division
- 88700
- Vendor ID
- 0000074387
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $2,067.47
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 | Professional Services | Task 1: Kickoff Meeting, Data Collection, Site Assessment, and 30% Basis of design report - Sub-Total Hrs Qty-13 hrs | 08-20-2026 | $2,067.47 | $0.00 | $2,067.47 |
| 2 | Professional Services | Task 3: 90% Pre-Final design and Cost Estimate Consistent with Technical Specifications, Sub-Total hrs Qty-57 hrs | 08-20-2026 | $10,643.84 | $0.00 | $10,643.84 |
| 3 | Professional Services | Task 4: 100% Construction-Ready Package, Sub-Total Hrs Qty-49 hrs | 08-20-2026 | $8,054.30 | $0.00 | $8,054.30 |
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