Sunshine Portal · Section
PO 0000058567
Department of Cultural Affairs
PO Details
- PO ID
- 0000058567
- PO Date
- 09-28-2026
- Agency
- Department of Cultural Affairs
- Vendor
- VALCOM SALT LAKE CITY LC
- Contract ID
- 60000002500021AR
- Division
- 50530
- Vendor ID
- 0000107069
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $212,588.44
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 | Information Tech Equipment | Wireless Internet Modernization Project (phase 2) - Cabling 12 DCA locations | 09-28-2026 | $212,588.44 | $0.00 | $212,588.44 |
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