Sunshine Portal · Section
PO 0000008318
Department of Veteran Services
PO Details
- PO ID
- 0000008318
- PO Date
- 09-30-2026
- Agency
- Department of Veteran Services
- Vendor
- VALCOM SALT LAKE CITY LC
- Contract ID
- 27 670 0650 00034
- Division
- 06500
- Vendor ID
- 0000107069
- PO Status
- P
- Buyer
- DANIELLE.F
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $7,943.14
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 | Professional Services | Replace the fiber running from the Bataan Building to the PED Building. | 09-30-2026 | $7,943.14 | $0.00 | $7,943.14 |
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