Sunshine Portal · Section
PO 0000439102
Department of Transportation
PO Details
- PO ID
- 0000439102
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 93100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $273,343.22
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 | Other Services | ITEM#1 4 INCH STRIPING 22-25 MILS2,316,468.00 LF @ $0.118 = $273,343.22 | 07-08-2026 | $273,343.22 | $117,888.73 | $155,454.49 |
| 2 | Other Services | HIDALGO COUNTY TAX RATE @ 6.1875% | 07-08-2026 | $16,913.11 | $7,294.37 | $9,618.74 |
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