Sunshine Portal · Section
PO 2779500454
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500454
- PO Date
- 08-11-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- OSO GRANDE TECHNOLOGIES INC
- Contract ID
- —
- Division
- 20050
- Vendor ID
- 0000051167
- PO Status
- Dispatched
- Buyer
- ANGELA.ROY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $37,122.12
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 | Rent Of Land & Buildings | DHSEM Rent Year 4 - $6,187.02 x 6 months = $37,122.12 (July 2026 - December 2026) | 08-11-2026 | $37,122.12 | $12,374.04 | $24,748.08 |
| 2 | Rent Of Land & Buildings | SFMO Rent Year 4 - $9,280.53 x 6 months= $55,683.18 (July 2026- December 2026) | 08-11-2026 | $55,683.18 | $18,561.06 | $37,122.12 |
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