Sunshine Portal · Section
INSIGHT PUBLIC SECTOR INC
Purchase orders that Agency has placed with INSIGHT PUBLIC SECTOR INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $216,216.31
- Balance
- $9,132.53
Purchase Orders
5 POs with INSIGHT PUBLIC SECTOR INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $216,216.31 | $207,083.78 | $9,132.53 |
| 0000032157 | Software MaintenanceOpen Text Captiva Server Vol + Adv RecogPA MaintenanceMaterial# 1000004349-NMT1Coverage dates: 08/01/2026 - 07/31/2027 | — | 07-20-2026 | $124,092.22 | $124,092.22 | $0.00 |
| 0000032056 | Software MaintenanceOpen text captiva web client maintenance renewalMaterial# 1000005493-NMTI Captiva Web client =UB maintenancePeriod: 8/6/2026 - 8/5/20271 @ $27,960.89 | 10000002000054AD | 07-13-2026 | $63,522.01 | $63,522.01 | $0.00 |
| 0000032141 | Annual Support and Software Maintenance (SSM) Tangent SystemCoverage date: 7/15/2026 - 06/30/20271 @ $17,996.12 | 10000002000054AD | 07-17-2026 | $19,469.55 | $19,469.55 | $0.00 |
| 0000032348 | Software LicenseID Plus E3 Peru 1MO-INC Mob Lck & PrmMaterial: IDP-E3-H-SCoverage Dates: 09/18/2026-Users: 280 | Duration 12 months1 @ $5,262.03 ea. | 10000002000054AD | 08-24-2026 | $5,692.88 | $0.00 | $5,692.88 |
| 0000032162 | Software LicenseZoom Meeting Business Subscription LicensePAR1-BIZ-BASENH1Y 15 @ $195.79 EA | 10000002000054AD | 07-20-2026 | $3,439.65 | $0.00 | $3,439.65 |
Showing 1 to 5 of 5 entries
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