Sunshine Portal · Section
PO 0000441910
Department of Transportation
PO Details
- PO ID
- 0000441910
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- NORTHERN MOUNTAIN CONSTRUCTORS INC
- Contract ID
- EX05100460/5100462
- Division
- 93100
- Vendor ID
- 0000049258
- PO Status
- P
- Buyer
- MARLYNA.RI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $494,567.29
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 | Capital -Professional Contract | CN 5100460 FUEL ESCALATION NON-PART | 08-26-2026 | $494,567.29 | $0.00 | $494,567.29 |
| 2 | Capital -Professional Contract | CN 5100460 FUEL ESCALATION NON-PART GRT | 08-26-2026 | $33,604.41 | $0.00 | $33,604.41 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →