Sunshine Portal · Section
PO 0000438591
Department of Transportation
PO Details
- PO ID
- 0000438591
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ROMERO & WEINER PC
- Contract ID
- C06524
- Division
- 20100
- Vendor ID
- 0000094281
- PO Status
- Dispatched
- Buyer
- 375333.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $76,629.85
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 | Professional Services | Professional Services Contract #C06524 ; Financial Control Bureau. 7.1.2026 - 6.30.2026 | 07-01-2026 | $76,629.85 | $0.00 | $76,629.85 |
| 2 | Professional Services | GRT @ 8.1875% | 07-01-2026 | $6,654.71 | $0.00 | $6,654.71 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →