Sunshine Portal · Section
PO 0000048393
Department of Environment
PO Details
- PO ID
- 0000048393
- PO Date
- 09-21-2026
- Agency
- Department of Environment
- Vendor
- MIAMI DOMESTIC WATER USERS ASSOCIATION
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000069077
- PO Status
- Dispatched
- Buyer
- 383739.KEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $724.96
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 | to plan, design and construct water system improvements, including infrastructure, for the Miami water users association in Colfax county, Grants & Services, SAP 25-J2370-GF | 09-21-2026 | $724.96 | $0.00 | $724.96 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →