Sunshine Portal · Section
PO 0000442038
Department of Transportation
PO Details
- PO ID
- 0000442038
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- BOHANNAN HUSTON INC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000046346
- PO Status
- P
- Buyer
- CAMILLE.RO
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $138,912.94
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 Non-part HB2 Project 2100740 Contract C06235Replacing PO 421976 | 08-27-2026 | $138,912.94 | $0.00 | $138,912.94 |
| 2 | Professional Services | Engineering Services GRT Non-part HB2 Project 2100740 Contract C06235Replacing PO 421976 | 08-27-2026 | $78,832.25 | $0.00 | $78,832.25 |
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