Sunshine Portal · Section
PO 2721410108
Department of Finance & Admnst
PO Details
- PO ID
- 2721410108
- PO Date
- 08-11-2026
- Agency
- Department of Finance & Admnst
- Vendor
- MCLJASCO INC
- Contract ID
- 50000002400020AS
- Division
- 21460
- Vendor ID
- 0000175337
- PO Status
- Dispatched
- Buyer
- 359609.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $778,178.53
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 | Other Services | Emergency Watershed Protection Services Construction Services - Acequia del Medio de Manuelitas - RFQ-02 Project | 08-11-2026 | $778,178.53 | $0.00 | $778,178.53 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →