Sunshine Portal · Section
PO 0000439827
Department of Transportation
PO Details
- PO ID
- 0000439827
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- URETEK USA INC
- Contract ID
- 51805002417116AB
- Division
- 93100
- Vendor ID
- 0000015253
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,093,950.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM# 5 Below Grade Polyurethane Injection Grade to 4 ft.Inject Polyurethane US550 North and South Bound Lanes Various Locations To Correct Heaving of Roadway 214500 LBS @ $5.10REQUESTED BY JEREMY MADRID | 07-21-2026 | $1,093,950.00 | $0.00 | $1,093,950.00 |
| 2 | Other Services | ITEM# 6 Below Grade Polyurethane Injection Depth Greater that 4 ft to 10 ft.95000 LBS @ $5.95 | 07-21-2026 | $565,250.00 | $0.00 | $565,250.00 |
| 3 | Other Services | ITEM# 12 Rural Traffic Control 480 MHR @ $200 | 07-21-2026 | $96,000.00 | $0.00 | $96,000.00 |
| 4 | Other Services | ITEM# 13 Variable Message Board 60 DAYS @ $125 | 07-21-2026 | $7,500.00 | $0.00 | $7,500.00 |
| 5 | Other Services | ITEM# 14 Truck Mounted Attenuator60 DAYS @ $750 | 07-21-2026 | $45,000.00 | $0.00 | $45,000.00 |
| 6 | Other Services | GRT @ 6.6300% | 07-21-2026 | $119,850.51 | $0.00 | $119,850.51 |
Showing 1 to 6 of 6 entries
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