Sunshine Portal · Section
PO 0000048350
Department of Environment
PO Details
- PO ID
- 0000048350
- PO Date
- 09-15-2026
- Agency
- Department of Environment
- Vendor
- QUAIL HOLLOW MUTUAL DOMESTIC WATER USERS
- Contract ID
- —
- Division
- 89200
- Vendor ID
- 0000112746
- PO Status
- Dispatched
- Buyer
- BERTHA.ARA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $259,613.74
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 | Grants To Local Governments | plan, design and construct water system improvements, including service connections, wells, water and storage system repairs, Grants& Services - SAP 25-K4025-STBR (Severance Tax Bond Re-Authorized) Quail Hollow | 09-15-2026 | $259,613.74 | $6,583.63 | $253,030.11 |
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