Sunshine Portal · Section
PO 0000438545
Department of Transportation
PO Details
- PO ID
- 0000438545
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- D-6 BLDG. - F/Y 27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- AMANDA.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $64,313.28
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | JANITORIAL SERVICE FOR D6 460512 MONTHS @ $5359.44 PER MONTH | 07-01-2026 | $64,313.28 | $0.00 | $64,313.28 |
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