Sunshine Portal · Section
PO 0000439157
Department of Transportation
PO Details
- PO ID
- 0000439157
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- R AND M CONSTRUCTION LLC
- Contract ID
- 31805002216981AQ
- Division
- 20100
- Vendor ID
- 0000132517
- PO Status
- Dispatched
- Buyer
- 367667.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $43,940.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Demolish and Dispose of Existing Carpet and VCT Tile, Sand and Prep Existing Subfloors and Install 20 Mil Luxury Vinyl Tile with 4" Cove Base | 07-08-2026 | $43,940.00 | $0.00 | $43,940.00 |
| 2 | Maint - Buildings & Structures | Dumpster, Debris and Disposal. Dump and Return by Dumpster Company Service | 07-08-2026 | $3,900.00 | $0.00 | $3,900.00 |
| 3 | Maint - Buildings & Structures | Remove, Store and reassembly all office furniture in the (3) buildings | 07-08-2026 | $26,049.73 | $0.00 | $26,049.73 |
| 4 | Maint - Buildings & Structures | Remove 2 Skylights, Patch and repair grid throughout NTE 800 sqft. Replace exterior skirting, Remove and replace trex decking, Remove and replace 60' of Trex Railing with Metal Railing. Prep, Prime and 2 Coats of paint all exterior building. | 07-08-2026 | $98,247.35 | $0.00 | $98,247.35 |
| 5 | Maint - Buildings & Structures | Laborers - 40 hours at $75/Hr | 07-08-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 6 | Maint - Buildings & Structures | Superintendent/PM - 180 hours at $85/HR | 07-08-2026 | $15,300.00 | $0.00 | $15,300.00 |
| 7 | Maint - Buildings & Structures | O/H/P/I | 07-08-2026 | $38,087.42 | $0.00 | $38,087.42 |
| 8 | Maint - Buildings & Structures | Insurance-Work Comp/GL/Payment and Performance Bond - 3% | 07-08-2026 | $6,855.74 | $0.00 | $6,855.74 |
| 9 | Maint - Buildings & Structures | Additional Fixtures added per scope | 07-08-2026 | $2,400.00 | $0.00 | $2,400.00 |
Showing 1 to 9 of 9 entries
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