Sunshine Portal · Section
PO 0000000981
Prof Engneers & Lnd Srvyrs Brd
PO Details
- PO ID
- 0000000981
- PO Date
- 07-06-2026
- Agency
- Prof Engneers & Lnd Srvyrs Brd
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 30000002300080CL
- Division
- 07300
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,480.00
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 | IT Services | Website Annual Hosting & Maintenance for FY27 | 07-06-2026 | $3,480.00 | $0.00 | $3,480.00 |
| 2 | IT Services | Annual Support, 6 hours at $95/hr | 07-06-2026 | $570.00 | $0.00 | $570.00 |
| 3 | IT Services | NM GRT | 07-06-2026 | $308.82 | $0.00 | $308.82 |
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