Sunshine Portal · Section
PO 2701080504
Department of Finance & Admnst
PO Details
- PO ID
- 2701080504
- PO Date
- 07-21-2026
- Agency
- Department of Finance & Admnst
- Vendor
- KING INDUSTRIES CORPORATION
- Contract ID
- 27 341 8050 00014
- Division
- 01000
- Vendor ID
- 0000106212
- PO Status
- Dispatched
- Buyer
- 353999.VAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $346,876.18
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Statewide professional consulting and technical assistance services to acequias and community ditches through June 30, 2027, Contract # 27 341 8050 00014 | 07-21-2026 | $346,876.18 | $0.00 | $346,876.18 |
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