Sunshine Portal · Section
PO 0000058546
Department of Cultural Affairs
PO Details
- PO ID
- 0000058546
- PO Date
- 09-23-2026
- Agency
- Department of Cultural Affairs
- Vendor
- UNIFIRST CORPORATION
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000005825
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,923.12
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 | Supplies-Clothng,Unifrms,Linen | Uniforms - 5 pants, 5 shirts for 45 employees. For Historic Sites employees. | 09-23-2026 | $10,923.12 | $0.00 | $10,923.12 |
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