Sunshine Portal · Section
PO 2621410113
Department of Finance & Admnst
PO Details
- PO ID
- 2621410113
- PO Date
- 08-31-2026
- Agency
- Department of Finance & Admnst
- Vendor
- KING INDUSTRIES CORPORATION
- Contract ID
- 26-341-1019-00001
- Division
- 21460
- Vendor ID
- 0000106212
- PO Status
- P
- Buyer
- CAMILLE.BA
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $988,206.11
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 | Project Managment Services for Emergency Watershed Protection ProgramSWPA 50-00000-25-00060 AQ | 08-31-2026 | $988,206.11 | $0.00 | $988,206.11 |
| 2 | Other Services | Project Management Services for Emergency Watershed Protection ProgramSWPA 50-00000-25-00060 AQ | 08-31-2026 | $606,793.89 | $0.00 | $606,793.89 |
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