Sunshine Portal · Section
PO 0000441065
Department of Transportation
PO Details
- PO ID
- 0000441065
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- WSP USA INC
- Contract ID
- C06452
- Division
- 20100
- Vendor ID
- 0000007576
- PO Status
- Dispatched
- Buyer
- MARLYNA.RI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $97,257.58
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 | Steel Fabricator and Welding Inspector | 08-11-2026 | $97,257.58 | $0.00 | $97,257.58 |
| 2 | Professional Services | Steel Fabricator and Welding Inspector GRT | 08-11-2026 | $10,139.31 | $0.00 | $10,139.31 |
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