Sunshine Portal · Section
PO 0000438452
Department of Transportation
PO Details
- PO ID
- 0000438452
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- D-1 R/A - F/Y 27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,907,846.24
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 - Grounds & Roadways | REST AREA MAINTENANCE SERVICE12 MO @ $242,320.52 = $2,907,846.24 | 07-01-2026 | $2,907,846.24 | $0.00 | $2,907,846.24 |
| 2 | Maint - Grounds & Roadways | HORIZON 5% FEE12 @ $12,116.03 = $145,392.36 | 07-01-2026 | $145,392.36 | $0.00 | $145,392.36 |
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