Sunshine Portal · Section
PO 0000443421
Department of Transportation
PO Details
- PO ID
- 0000443421
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTORS INC
- Contract ID
- 40805002317072AA
- Division
- 20100
- Vendor ID
- 0000046036
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $874,608.00
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 | Other Services | ASPHALT BINDER 70-22 HOT MIX BINDER1064T@822.00 | 09-24-2026 | $874,608.00 | $0.00 | $874,608.00 |
| 2 | Other Services | GRT 6.2708% | 09-24-2026 | $54,844.92 | $0.00 | $54,844.92 |
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