Sunshine Portal · Section
PO 2740000023
Miners Colfax Medical Center
PO Details
- PO ID
- 2740000023
- PO Date
- 07-17-2026
- Agency
- Miners Colfax Medical Center
- Vendor
- DINGUS ZARECOR & ASSOCIATES PLLC
- Contract ID
- 27-662-0100-00035
- Division
- 10200
- Vendor ID
- 0000174324
- PO Status
- Dispatched
- Buyer
- VALORIE.GA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $71,725.50
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 | Audit Services | Audit services of Fiscal year 2026 | 07-17-2026 | $71,725.50 | $0.00 | $71,725.50 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →