Sunshine Portal · Section
PO 0000439648
Department of Transportation
PO Details
- PO ID
- 0000439648
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $280,461.46
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN19, 4"STRIPE 22-25 MIL2,376792.00@.118 | 07-16-2026 | $280,461.46 | $0.00 | $280,461.46 |
| 2 | Other Services | LN34, LAYOUT563,904@.060 | 07-16-2026 | $33,834.24 | $0.00 | $33,834.24 |
| 3 | Other Services | GRT | 07-16-2026 | $19,666.23 | $0.00 | $19,666.23 |
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