Sunshine Portal · Section
PO 2740000069
Department of Finance & Admnst
PO Details
- PO ID
- 2740000069
- PO Date
- 09-03-2026
- Agency
- Department of Finance & Admnst
- Vendor
- MCCURDY CHARTER SCHOOL
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000095933
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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 Public Schools&Univ | To plan, design, construct, renovate, furnish, and equip public school kitchen infrastructure improvements to support meal quality improvements statewide. McCurdy Charter School 23-H2516-78 | 09-03-2026 | $5,000.00 | $0.00 | $5,000.00 |
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