Sunshine Portal · Section
PO 0000443353
Department of Transportation
PO Details
- PO ID
- 0000443353
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- MID-REGION COUNCIL OF GOVERNMENTS
- Contract ID
- D21067
- Division
- 20100
- Vendor ID
- 0000050403
- PO Status
- Dispatched
- Buyer
- JOANN.GARC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,425,892.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 85.44% Mid-Region Metropolitan Planning Organization Unified Planning Work Program 2027/202885_85.44% Federal_10.01.26 THRU 6.30.27_HWAP327030 | 09-23-2026 | $1,425,892.00 | $0.00 | $1,425,892.00 |
| 2 | Other Services | 14.56% Local Match Mid-Region Metropolitan Planning Organization Unified Planning Work Program 2027/202885__10.01.26 THRU 6.30.27_HWAP327030 | 09-23-2026 | -$207,609.88 | $0.00 | -$207,609.88 |
| 3 | Other Services | 100% SATO FUNDS 100% FEDERAL10.01.26 THRU 6.30.27_HWAP327030 | 09-23-2026 | $31,238.00 | $0.00 | $31,238.00 |
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