Sunshine Portal · Section
PO 0000442127
Department of Transportation
PO Details
- PO ID
- 0000442127
- PO Date
- 08-28-2026
- 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
- $270,375.97
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 | PHASE III Engineering Services Project # E100320_321_322 Contract # SS0138 Replacing PO 428004 | 08-28-2026 | $270,375.97 | $0.00 | $270,375.97 |
| 2 | Professional Services | PHASE III Engineering Services Project # E100320_321_322 Contract # SS0138 Replacing PO 428004 | 08-28-2026 | $26,530.91 | $0.00 | $26,530.91 |
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