Sunshine Portal · Section
PO 0000005664
Dev Disabilities Council
PO Details
- PO ID
- 0000005664
- PO Date
- 07-01-2026
- Agency
- Dev Disabilities Council
- Vendor
- DOCUSIGN INC
- Contract ID
- —
- Division
- 07900
- Vendor ID
- 0000140591
- PO Status
- Dispatched
- Buyer
- MICHELLE.V
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,683.39
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 | Subscriptions/Dues/License Fee | DDC Docusign Agreement - 1,100 eSignature Envelopes, Enterprise Premier Support and Services for FY27 7/1/26-6/30/27 | 07-01-2026 | $1,683.39 | $1,683.39 | $0.00 |
| 2 | Subscriptions/Dues/License Fee | DDC Docusign Agreement - 1,100 eSignature Envelopes, Enterprise Premier Support and Services for FY27 7/1/26-6/30/27 | 07-01-2026 | $1,683.39 | $1,683.39 | $0.00 |
| 3 | Subscriptions/Dues/License Fee | DDC Docusign Agreement - 1,100 eSignature Envelopes, Enterprise Premier Support and Services for FY27 7/1/26-6/30/27 | 07-01-2026 | $1,683.39 | $1,683.39 | $0.00 |
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