Sunshine Portal · Section
PO 0000000978
Prof Engneers & Lnd Srvyrs Brd
PO Details
- PO ID
- 0000000978
- PO Date
- 07-02-2026
- Agency
- Prof Engneers & Lnd Srvyrs Brd
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 26 464 0000 00005
- Division
- 07300
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $574,798.74
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | SWPA - 80-000-18-00046AE - IT Professional Services | 07-02-2026 | $574,798.74 | $0.00 | $574,798.74 |
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