Sunshine Portal · Section
PO 0000001066
Architect Examiners Board
PO Details
- PO ID
- 0000001066
- PO Date
- 08-11-2026
- Agency
- Architect Examiners Board
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 03800
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 371027.BAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,700.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | FY27-Telecommunications: July 2026 thru December 2026 | 08-11-2026 | $6,700.00 | $1,024.93 | $5,675.07 |
| 2 | ISD Services | FY27-Open Systems (File & Print, Page Hosting & Digital Workspace): July 2026 thru December 2026 | 08-11-2026 | $1,650.00 | $409.00 | $1,241.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →