Sunshine Portal · Section
PO 0000050232
General Services Department
PO Details
- PO ID
- 0000050232
- PO Date
- 09-02-2026
- Agency
- General Services Department
- Vendor
- FANNING BARD TATUM ARCHITECTS
- Contract ID
- 23-350-0090-0016
- Division
- 93100
- Vendor ID
- 0000050138
- PO Status
- Dispatched
- Buyer
- 375381.VEL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $2,151,239.70
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Amend #02 to increase overall compensation for Basic Services and Additional Services for reprogramming. (CP2300347 AiM/CON:23-350-0090-00016) PSA *Jayita S | 09-02-2026 | $2,151,239.70 | $0.00 | $2,151,239.70 |
| 2 | Professional Services | Amend #02 to increase overall compensation for Basic Services and Additional Services for reprogramming. Including NMGRT @ 7.625% (CP2300347 AiM/CON:23-350-0090-00016) PSA *Jayita S | 09-02-2026 | $164,032.03 | $0.00 | $164,032.03 |
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