Sunshine Portal · Section
PO 2779500550
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500550
- PO Date
- 09-24-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CONGREGATION BEIT TIKVA
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000184256
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $10,967.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | Grant Reimbursement Systems, Building, Blast/Shock/Impact Resistant | 09-24-2026 | $10,967.00 | $0.00 | $10,967.00 |
| 2 | Grants To Other Entities | Grant Reimbursement Systems, Building, Blast/Shock/Impact Resistant | 09-24-2026 | $5,505.00 | $0.00 | $5,505.00 |
| 3 | Grants To Other Entities | Grant Reimbursement Doors and Gates, Impact Resistant | 09-24-2026 | $53,300.00 | $0.00 | $53,300.00 |
| 4 | Grants To Other Entities | Grant Reimbursement Lighting Area Fixed | 09-24-2026 | $7,461.00 | $0.00 | $7,461.00 |
| 5 | Grants To Other Entities | Grant Reimbursement Doors and Gates, Impact Resistant | 09-24-2026 | $4,820.00 | $0.00 | $4,820.00 |
| 6 | Grants To Other Entities | Grant Reimbursement Signs (e.g. Warning, Evacuation | 09-24-2026 | $740.00 | $0.00 | $740.00 |
| 7 | Grants To Other Entities | Grant Reimbursement Installation | 09-24-2026 | $45,315.00 | $0.00 | $45,315.00 |
| 8 | Grants To Other Entities | Grant Reimbursement M&A | 09-24-2026 | $6,700.00 | $0.00 | $6,700.00 |
Showing 1 to 8 of 8 entries
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