Sunshine Portal · Section
PO 2779500109
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500109
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- VIRESCENT INC
- Contract ID
- 30000002300081
- Division
- 20050
- Vendor ID
- 0000144015
- PO Status
- Dispatched
- Buyer
- ANGEL.VIAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $640.00
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 | Other Services | Document shredding services for the Oso Bldg - DHSEM 6 mo. | 07-01-2026 | $640.00 | $98.34 | $541.66 |
| 2 | Other Services | Document shredding services - SFMO 6 mo.EMPG 50/50 | 07-01-2026 | $640.00 | $98.36 | $541.64 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →