Sunshine Portal · Section
PO 0000058551
Department of Cultural Affairs
PO Details
- PO ID
- 0000058551
- PO Date
- 09-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- GARTH GREENAN GALLERY INC
- Contract ID
- —
- Division
- 69800
- Vendor ID
- 0000191552
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Library & Museum Acquisitions | Artwork One (1) Woven textile work measuring 34 1/2" x 27" titled "Native American Art", 2017 | 09-24-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 2 | Library & Museum Acquisitions | Artwork One (1) Woven textile work measuring 34 1/2" x 27" titled "Native American Art", 2017 | 09-24-2026 | $80,000.00 | $0.00 | $80,000.00 |
| 3 | Library & Museum Acquisitions | Artwork One (1) Woven textile work measuring 34 1/2" x 27" titled "Native American Art", 2017 | 09-24-2026 | $8,000.00 | $0.00 | $8,000.00 |
Showing 1 to 3 of 3 entries
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