Sunshine Portal · Section
PO 0000023364
Military Affairs
PO Details
- PO ID
- 0000023364
- PO Date
- 09-15-2026
- Agency
- Military Affairs
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 99200
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $123,254.60
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTMultipurpose Bldg.York KJ090, 7.5 ton Unit economizer high altitude kits and hail guards4 @ $30,813.65 = $123,254.60 | 09-15-2026 | $123,254.60 | $0.00 | $123,254.60 |
| 2 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTHigh RoofNorth unit- York KJ090, 7.5 ton unit1 @ $32,910.39 | 09-15-2026 | $32,910.39 | $0.00 | $32,910.39 |
| 3 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTHigh RoofEast unit- York KKE48, 4 Ton unit208/1/601 @ $15,577.92 | 09-15-2026 | $15,577.92 | $0.00 | $15,577.92 |
| 4 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTSouth unit- York KJ120, 10 Ton unit1 @$45,316.37 | 09-15-2026 | $45,316.37 | $0.00 | $45,316.37 |
| 5 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTAdministration Bldg.York KE048, 4-Ton unit 208/1/601 @ $20,236.03 | 09-15-2026 | $20,236.03 | $0.00 | $20,236.03 |
| 6 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTSupply RoomYork KQG06, 5-Ton unit1 @ $19,227.92 | 09-15-2026 | $19,227.92 | $0.00 | $19,227.92 |
| 7 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTHigh voltage electrical work and new fused disconnects9 @ $1,199.33 = $10,793.92 | 09-15-2026 | $10,793.97 | $0.00 | $10,793.97 |
| 8 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTNatural gas drip legs and flexes9 @ $469.67 = $4,227.03 | 09-15-2026 | $4,227.03 | $0.00 | $4,227.03 |
| 9 | Buildings & Structures | 26-F5S-225 RTU REPLACEMENTDuckwork offsets and flexes to tie end new units5 @ $528.38 = $2,641.90 | 09-15-2026 | $2,641.90 | $0.00 | $2,641.90 |
Showing 1 to 9 of 9 entries
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