Sunshine Portal · Section
PO 0000101427
Department of Wildlife
PO Details
- PO ID
- 0000101427
- PO Date
- 09-24-2026
- Agency
- Department of Wildlife
- Vendor
- MJLL INC
- Contract ID
- 50000002500068AH
- Division
- 19800
- Vendor ID
- 0000137868
- PO Status
- Dispatched
- Buyer
- LARRY.GARC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $70,123.00
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 | Automotive & Aircraft | Purchase of two,2027 Ram Tradesman 5500 regular cab & chassis 4wd dually trucks.84" wheelbase, 6.7L Cummins Turbo diesel .White in color . Trucks are special order , no VIN #s' until they get are build. | 09-24-2026 | $70,123.00 | $0.00 | $70,123.00 |
| 2 | Automotive & Aircraft | Purchase of two,2027 Ram Tradesman 5500 regular cab & chassis 4wd dually trucks.84" wheelbase, 6.7L Cummins Turbo diesel .White in color . Trucks are special order , no VIN #s' until they get are build. | 09-24-2026 | $70,123.00 | $0.00 | $70,123.00 |
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