Sunshine Portal · Section
PO 0000439301
Department of Transportation
PO Details
- PO ID
- 0000439301
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- MARIANNE MOHR
- Contract ID
- HWA2105090-4
- Division
- 20100
- Vendor ID
- 0000192980
- PO Status
- Dispatched
- Buyer
- RAMONA.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $64,150.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | ROW Acq./Activity - CN 2105090_Parcel 2-1 | 07-10-2026 | $64,150.00 | $64,150.00 | $0.00 |
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