Sunshine Portal · Section
PO 0000439435
Department of Transportation
PO Details
- PO ID
- 0000439435
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- CARR RIGGS & INGRAM LLC
- Contract ID
- C06550
- Division
- 20100
- Vendor ID
- 0000134704
- PO Status
- Dispatched
- Buyer
- 375333.ORT
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $55,459.27
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- ControlEnvironment/Rick Assessment, InternalContorls, Policies, Procedures, Compliance,Key Personnel and Segregation of Duties and HR/Payroll | 07-27-2026 | $55,459.27 | $0.00 | $55,459.27 |
| 2 | Professional Services | GRT | 07-27-2026 | $4,540.73 | $0.00 | $4,540.73 |
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