Sunshine Portal · Section
PO 2621410116
Department of Finance & Admnst
PO Details
- PO ID
- 2621410116
- PO Date
- 08-31-2026
- Agency
- Department of Finance & Admnst
- Vendor
- TEREN INC
- Contract ID
- 25-341-1019-00005
- Division
- 21460
- Vendor ID
- 0000174070
- PO Status
- P
- Buyer
- CAMILLE.GO
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $147,950.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Environmental Mapping Services | 08-31-2026 | $147,950.00 | $0.00 | $147,950.00 |
| 2 | Other Services | Environmental Mapping Services | 08-31-2026 | $26,070.00 | $0.00 | $26,070.00 |
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