Sunshine Portal · Section
PO 2779500491
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500491
- PO Date
- 09-02-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CITY OF ROSWELL
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000054357
- PO Status
- Cancelled
- Buyer
- 367090.BOW
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $39,237.28
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 | Grant Reimbursement for utilized contracts for the Emergency Protective Measures. DR4843 PA PW104 | 09-02-2026 | $39,237.28 | $39,237.28 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →