Sunshine Portal · Section
PO 0000005749
Department of Early Childhood
PO Details
- PO ID
- 0000005749
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- TEKSYSTEMS INC
- Contract ID
- 0000000000000000000026088
- Division
- 20794
- Vendor ID
- 0000019969
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $234,191.14
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 | IT Services | Application Support and Development Services and Database Management Services for Procuring Entity (EPICS)PSC 27-611-26088 Term July 1, 2026 - June 30, 2027SWPA 30-00000-23-00080-EC | 07-01-2026 | $234,191.14 | $34,508.88 | $199,682.26 |
| 2 | IT Services | Application Support and Development Services and Database Management Services for Procuring Entity (EPICS)PSC 27-611-26088 Term July 1, 2026 - June 30, 2027SWPA 30-00000-23-00080-EC | 07-01-2026 | $149,728.76 | $0.00 | $149,728.76 |
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