Sunshine Portal · Section
PO 0000441025
Department of Transportation
PO Details
- PO ID
- 0000441025
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- OLDCASTLE SW GROUP INC
- Contract ID
- EX06101980
- Division
- 20100
- Vendor ID
- 0000045239
- PO Status
- Dispatched
- Buyer
- MARLYNA.RI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $68,139.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CONST01 NON-PART | 08-11-2026 | $68,139.00 | $0.00 | $68,139.00 |
| 2 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CONST01 NON-PART GRT | 08-11-2026 | $6,565.63 | $0.00 | $6,565.63 |
| 3 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CCE01 NON-PART | 08-11-2026 | $45,900.00 | $0.00 | $45,900.00 |
| 4 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CCE01 NON-PART GRT | 08-11-2026 | $4,474.93 | $0.00 | $4,474.93 |
Showing 1 to 4 of 4 entries
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