Sunshine Portal · Section
PO 0000101425
Department of Wildlife
PO Details
- PO ID
- 0000101425
- PO Date
- 09-24-2026
- Agency
- Department of Wildlife
- Vendor
- ENERSYS LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000177009
- PO Status
- Dispatched
- Buyer
- STEVEE.MON
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17,905.03
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 | Maint - Buildings & Structures | H-VAC system support and maintenance, for the Santa Fe office.Vendor will troubleshoot, adjust the H-VAC system, and provide continued support, from October 1, 2026, through September 30, 2027.(price includes tax) | 09-24-2026 | $17,905.03 | $0.00 | $17,905.03 |
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