Sunshine Portal · Section
PO 0000000402
Public School Insurance Auth
PO Details
- PO ID
- 0000000402
- PO Date
- 07-01-2026
- Agency
- Public School Insurance Auth
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 34900
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- CLAUDETTE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $11,712.36
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | FY2027 ISD Services | 07-01-2026 | $11,712.36 | $1,254.66 | $10,457.70 |
| 2 | DOIT Telecommunications | FY2027 Telecommunications | 07-01-2026 | $34,271.52 | $2,734.49 | $31,537.03 |
| 3 | DOIT HCM Assessment Fees | FY2027 HCM Assessment Fees | 07-01-2026 | $4,380.00 | $0.00 | $4,380.00 |
Showing 1 to 3 of 3 entries
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