Sunshine Portal · Section
PO 0000050318
General Services Department
PO Details
- PO ID
- 0000050318
- PO Date
- 09-11-2026
- Agency
- General Services Department
- Vendor
- TERRACON CONSULTANTS INC
- Contract ID
- 24-350-0090-00032
- Division
- 86300
- Vendor ID
- 0000015248
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $40,937.00
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 | Capital -Professional Contract | ADDITIONAL SERVICES-SPECIAL INSPECTIONS & TESTING- DPS REALITY BASED TRAINING FACILITY LOCATED IN SF (CP2400085, AIM:24-350-0090-00032-06) WO*CARLOS BARROS | 09-11-2026 | $40,937.00 | $0.00 | $40,937.00 |
| 2 | Capital -Professional Contract | NMGRT @ 6.8750% ADDITIONAL SERVICES-SPECIAL INSPECTIONS & TESTING- DPS REALITY BASED TRAINING FACILITY LOCATED IN SF (CP2400085, AIM:24-350-0090-00032-06) WO*CARLOS BARROS | 09-11-2026 | $2,814.42 | $0.00 | $2,814.42 |
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