Sunshine Portal · Section
PO 2779500115
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500115
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- MACIAS GINI & OCONNELL LLP
- Contract ID
- 27-795-0000-00001
- Division
- 40280
- Vendor ID
- 0000187695
- PO Status
- Dispatched
- Buyer
- ANGELA.ROY
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $12,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | Professional Services-FY26 Audit for EMPG | 07-01-2026 | $12,500.00 | $1,296.72 | $11,203.28 |
| 2 | Audit Services | Professional Services-FY26 Audit for DHSEM | 07-01-2026 | $50,095.63 | $1,296.73 | $48,798.90 |
| 3 | Audit Services | Professional Services-FY26 Audit for SFMO | 07-01-2026 | $41,730.42 | $1,728.97 | $40,001.45 |
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