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, 202617 records
- # of Purchase Orders
- 17
- Total Amount
- $3,598,367.95
- Balance
- $3,164,148.10
Purchase Orders
17 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,598,367.95 | $434,219.85 | $3,164,148.10 |
| 2702500001 | Email and Enterprise Services | — | 07-01-2026 | $678,250.00 | $88,991.64 | $589,258.36 |
| 2705000009 | Public Safety Radio Services | — | 07-01-2026 | $434,694.30 | $78,928.21 | $355,766.09 |
| 2701000022 | SHARE subscription & HCM fees forAdministrative Services Division FY27 | — | 07-01-2026 | $422,400.00 | $0.00 | $422,400.00 |
| 2704000009 | ISD Services | — | 07-01-2026 | $387,252.00 | $67,406.64 | $319,845.36 |
| 2707000029 | Managed Applications | — | 07-01-2026 | $352,139.00 | $51,178.00 | $300,961.00 |
| 2702000004 | Cell phones, wireless equipment and desk phone service - 1 @ $59,598.08 | — | 07-01-2026 | $326,121.68 | $60,452.28 | $265,669.40 |
| 2703000007 | Radio Services | — | 07-01-2026 | $288,739.00 | $0.00 | $288,739.00 |
| 2701800008 | Radio Communication and Equipment for NENMCF | — | 07-01-2026 | $132,993.00 | $22,115.50 | $110,877.50 |
| 2709000001 | Managed Applications Digital Workspace - Office 365 Basic and Advanced, Adobe Acrobat Software | — | 07-01-2026 | $122,772.00 | $20,130.12 | $102,641.88 |
| 2701900014 | Smartphone Access | — | 07-01-2026 | $115,020.00 | $0.00 | $115,020.00 |
| 2706000011 | Telecommunication Services | — | 07-01-2026 | $112,347.68 | $19,057.34 | $93,290.34 |
| 2701300004 | Managed Applications - Adobe Acrobat and Digital Workspace Advanced | — | 07-01-2026 | $109,172.64 | $6,025.18 | $103,147.46 |
| 2701200004 | Managed Applications - Adobe Acrobat and Digital Workspace Advanced | — | 07-01-2026 | $30,826.11 | $5,354.22 | $25,471.89 |
| 2701700001 | Telecommunications | — | 07-01-2026 | $27,829.96 | $4,599.16 | $23,230.80 |
| 2701000002 | Telecommunication fees for NMCD | — | 07-01-2026 | $27,097.20 | $4,987.24 | $22,109.96 |
| 2701400001 | Telecommunications | — | 07-01-2026 | $18,374.38 | $2,958.25 | $15,416.13 |
| 2708000012 | Telecommunication Services | — | 07-01-2026 | $12,339.00 | $2,036.07 | $10,302.93 |
Showing 1 to 17 of 17 entries
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