Sunshine Portal · Section
PO 2720000099
Department of Finance & Admnst
PO Details
- PO ID
- 2720000099
- PO Date
- 09-29-2026
- Agency
- Department of Finance & Admnst
- Vendor
- ACEQUIA SUR DEL RIO CHIQUITO
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000194576
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $59,360.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Plan, design, construct, renovate, repair, furnish and equip critical infrastructure, buildings and building systems owned and operated by local public bodies and to purchase, install and equip vehicles and equipment that are essential for public safety. | 09-29-2026 | $59,360.00 | $0.00 | $59,360.00 |
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