Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Agency has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $714,500.00
- Balance
- $585,404.83
Purchase Orders
2 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $714,500.00 | $129,095.17 | $585,404.83 |
| 0000047758 | Telecom Services - FY27 DOIT Encumbrance 546610 - 121 - TRN0000000 | — | 07-01-2026 | $374,500.00 | $33,857.41 | $340,642.59 |
| 0000047751 | ISD Services - FY27 DOIT Encumbrance 545700 - 121 - TRN0000 | — | 07-01-2026 | $340,000.00 | $95,237.76 | $244,762.24 |
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