Sunshine Portal · Section
PO 0000023418
Military Affairs
PO Details
- PO ID
- 0000023418
- PO Date
- 09-29-2026
- Agency
- Military Affairs
- Vendor
- ASA ARCHITECTS PC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000049596
- PO Status
- P
- Buyer
- VANESSA.RO
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $133,774.94
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 | 26-F7S-D-3525MA03 MATES Enclosed Wash Bay- Design Services for a complete set of construction ready drawings for the MATES Wash Bay1@$133,774.94 | 09-29-2026 | $133,774.94 | $0.00 | $133,774.94 |
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