Sunshine Portal · Section
PO 0000003417
Gaming Control Board
PO Details
- PO ID
- 0000003417
- PO Date
- 07-02-2026
- Agency
- Gaming Control Board
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 53600
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 368057.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,233.18
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 | ISD Services(July 2026 - December 2026) | 07-02-2026 | $40,233.18 | $154.68 | $40,078.50 |
| 2 | DOIT Telecommunications | Annual Telecommunication Charges(July 2026 - December 2026) | 07-02-2026 | $35,317.31 | $487.06 | $34,830.25 |
| 3 | DOIT HCM Assessment Fees | SHARE Subscription Fee (HCM Assessment)(July 2026 - December 2026) | 07-02-2026 | $9,774.70 | $0.00 | $9,774.70 |
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