Sunshine Portal · Section
PO 0000442184
Department of Transportation
PO Details
- PO ID
- 0000442184
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 93100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,125.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 0001 PARTIAL DEPTH DECK PATCHING (0-25 SY) | 08-31-2026 | $14,125.00 | $0.00 | $14,125.00 |
| 2 | Other Services | 0004 FULL DEPTH DECK REPAIR OR REPLACEMENT (0-25 SY) | 08-31-2026 | $18,750.00 | $0.00 | $18,750.00 |
| 3 | Other Services | 0017 REMOVAL OF SURFACING - BRIDGE DECK OVERLAY (OVER 200 SY) | 08-31-2026 | $85,560.00 | $0.00 | $85,560.00 |
| 4 | Other Services | 0041 CONCRETE REPAIR | 08-31-2026 | $6,400.00 | $0.00 | $6,400.00 |
| 5 | Other Services | 0048 EPOXY INJECTION | 08-31-2026 | $3,205.00 | $0.00 | $3,205.00 |
| 6 | Other Services | 0067 TRAFFIC CONTROL WORK DAYS PER LANE (URBAN) | 08-31-2026 | $22,425.00 | $0.00 | $22,425.00 |
| 7 | Other Services | 0077 VARIABLE MESSAGE BOARD | 08-31-2026 | $18,000.00 | $0.00 | $18,000.00 |
| 8 | Other Services | 0079 PERMANENT STRIPING | 08-31-2026 | $11,919.60 | $0.00 | $11,919.60 |
| 9 | Other Services | 0084 MOBILIZATION | 08-31-2026 | $12,960.00 | $0.00 | $12,960.00 |
Showing 1 to 9 of 9 entries
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