Sunshine Portal · Section
PO 0000438928
Department of Transportation
PO Details
- PO ID
- 0000438928
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- BOHANNAN HUSTON INC
- Contract ID
- C06451
- Division
- 20100
- Vendor ID
- 0000046346
- PO Status
- Dispatched
- Buyer
- MARLYNA.RI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $440,998.74
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Field Construction Inspector 1 | 07-06-2026 | $440,998.74 | $11,513.00 | $429,485.74 |
| 2 | Professional Services | Field Construction Inspector 1 GRT | 07-06-2026 | $43,615.26 | $748.35 | $42,866.91 |
| 3 | Professional Services | Field Construction Inspector 2 | 07-06-2026 | $440,998.74 | $0.00 | $440,998.74 |
| 4 | Professional Services | Field Construction Inspector 2 GRT | 07-06-2026 | $43,615.26 | $0.00 | $43,615.26 |
| 5 | Professional Services | Field Construction Inspector 3 | 07-06-2026 | $440,998.74 | $0.00 | $440,998.74 |
| 6 | Professional Services | Field Construction Inspector 3 GRT | 07-06-2026 | $43,615.26 | $0.00 | $43,615.26 |
| 7 | Professional Services | Project Scheduler Expert | 07-06-2026 | $63,481.60 | $0.00 | $63,481.60 |
| 8 | Professional Services | Project Scheduler Expert GRT | 07-06-2026 | $6,278.40 | $0.00 | $6,278.40 |
Showing 1 to 8 of 8 entries
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