Sunshine Portal · Section
PO 0000442764
Department of Transportation
PO Details
- PO ID
- 0000442764
- PO Date
- 09-11-2026
- Agency
- Department of Transportation
- Vendor
- SOUDER MILLER AND ASSOCIATES INC
- Contract ID
- ENG017
- Division
- 20100
- Vendor ID
- 0000048816
- PO Status
- Dispatched
- Buyer
- 350787.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $246,590.07
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 | Professional Services | Engineering Services Project 5101470 Contract ENG017 | 09-11-2026 | $246,590.07 | $0.00 | $246,590.07 |
| 2 | Professional Services | Engineering Services GRT Project 5101470 Contract ENG017 | 09-11-2026 | $22,193.11 | $0.00 | $22,193.11 |
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