Sunshine Portal · Section
PO 0000441839
Department of Transportation
PO Details
- PO ID
- 0000441839
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- WSP USA INC
- Contract ID
- ENG137
- Division
- 93100
- Vendor ID
- 0000007576
- PO Status
- P
- Buyer
- CAMILLE.RO
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $240,401.31
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 | Engineering Services Project 2104333 Contract #ENG137 ZH9004 (HB2)-EXPIRES 5.30.27 Replacing PO 413532 | 08-25-2026 | $240,401.31 | $0.00 | $240,401.31 |
| 2 | Professional Services | Engineering Services GRT 9% Project #2104333 Contract #ENG137 ZH9004 (HB2) EXPIRES- 5.30.27 Replacing PO 413532 | 08-25-2026 | $22,269.03 | $0.00 | $22,269.03 |
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