Sunshine Portal · Section
PO 0000443687
Department of Transportation
PO Details
- PO ID
- 0000443687
- PO Date
- 09-30-2026
- Agency
- Department of Transportation
- Vendor
- ASSAIGAI LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000144101
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $125.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | INDOOR AIR QUALITY BIOAEROSOL MONITORING & ANALYSIS SERVICES INCLUDING TARGETED ASSESMENT INSPECTION | 09-30-2026 | $125.00 | $0.00 | $125.00 |
| 2 | Maint - Buildings & Structures | TARGETE ASSESMENT REPORT DATA EVALUATION AND REPORT PREPARATION 0.5 HOURS @ $125.00 | 09-30-2026 | $62.50 | $0.00 | $62.50 |
| 3 | Maint - Buildings & Structures | TARGETED ASSESMENT MOLD ANALYSIS 4 EACH @ $55.00 | 09-30-2026 | $220.00 | $0.00 | $220.00 |
| 4 | Maint - Buildings & Structures | TAX @ 7.625% | 09-30-2026 | $31.07 | $0.00 | $31.07 |
Showing 1 to 4 of 4 entries
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