Sunshine Portal · Section
PO 0000442401
Department of Transportation
PO Details
- PO ID
- 0000442401
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- DUSTROL INC
- Contract ID
- 40805002317059
- Division
- 20100
- Vendor ID
- 0000018177
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $186,780.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | HEATER SCARIFY HOT IN PLACE (US 64 MM 80-82.25)QTY 33,000SY @ $5.66 | 09-03-2026 | $186,780.00 | $0.00 | $186,780.00 |
| 2 | Other Services | REJUVENATING AGENT (US 64 MM 80-82.25)QTY 40 Tons @ $1,000.00 | 09-03-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 3 | Other Services | TRAFFIC CONTROL (US 64 MM 80-82.25)QTY 30Hrs @ $540.00 | 09-03-2026 | $16,200.00 | $0.00 | $16,200.00 |
| 4 | Other Services | PILOT CAR (US 64 MM 80-82.25)QTY 25Hrs @ $58.00 | 09-03-2026 | $1,450.00 | $0.00 | $1,450.00 |
| 5 | Other Services | RE-ESTABLISH TEMPORARY DELINEATION WITH TABS (US 64 MM 80-82.25)QTY 1000EA @ $1.30 | 09-03-2026 | $1,300.00 | $0.00 | $1,300.00 |
| 6 | Other Services | REMOVAL OF TEMP PAVEMENT MARKINGS (TABS) (US 64 MM 80-82.25)QTY 800EA @ $0.75 | 09-03-2026 | $600.00 | $0.00 | $600.00 |
| 7 | Other Services | MOBILIZATION (US 64 MM 80-82.25)QTY 174 Miles @ $200.00 | 09-03-2026 | $34,800.00 | $0.00 | $34,800.00 |
| 8 | Other Services | GRT @ 6.500%(US 64 MM 80-82.25) | 09-03-2026 | $18,624.86 | $0.00 | $18,624.86 |
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