Sunshine Portal · Section
PO 0000442919
Department of Transportation
PO Details
- PO ID
- 0000442919
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $464,672.20
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Contract Item 73 - Placement of reflectorized high-durable acrylic traffic painted markingsinstalled at 22-25 mils wet film thickness for D5, 4 IN stripe, white & yellow. To include shadow vehicle. Mobilization required.QTY 3,937,900LF @ $0.118 | 09-15-2026 | $464,672.20 | $0.00 | $464,672.20 |
| 2 | Other Services | Contract Item 74 - Placement of reflectorized high-durable acrylic traffic painted markings for District 5, (HD-21 type II Emulsion). Shadow vehicle, warning lights & arrow board. Mobilization & traffic control. Labor & material.QTY 2,854,000LF @ $0.17 | 09-15-2026 | $470,910.00 | $0.00 | $470,910.00 |
| 3 | Other Services | GRT @ 7.000% | 09-15-2026 | $65,490.75 | $0.00 | $65,490.75 |
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