Sunshine Portal · Section
PO 0000438507
Department of Transportation
PO Details
- PO ID
- 0000438507
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- TRUE KIDS 1
- Contract ID
- C06546
- Division
- 20100
- Vendor ID
- 0000189040
- PO Status
- Dispatched
- Buyer
- 367667.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,620.00
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 | Other Services | Pre-production Discussions (w/stakeholders), strategies, determining and then setting up interviews, designing interview guide, determining b-roll, working with students to set up production schedule, sorting logistics.12 Hours @ $135 =$1,620.00 | 07-01-2026 | $1,620.00 | $0.00 | $1,620.00 |
| 2 | Other Services | Production Various b-roll collection trips to the Bridge and to other spots. Drones, Action cam for underwater footage, Osmo pocket cams, Canon R6ii, various lenses etc. Interviews most likely to be done in Studio.25 Hours @ $135 =$3,375.00 | 07-01-2026 | $3,375.00 | $0.00 | $3,375.00 |
| 3 | Other Services | Post-production All editing, finalizing of six outputs, with student leadership but TK1 staff ownership and direction.30 Hours @ $135 =$4,050.00 | 07-01-2026 | $4,050.00 | $0.00 | $4,050.00 |
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