Sunshine Portal · Section
PO 0000005835
Department of Early Childhood
PO Details
- PO ID
- 0000005835
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- INFRASTRUCTURE NETWORKS INC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000173873
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $300.00
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 | IT HW/SW Agreements | S47220 Starlink US Local Priority Access FeeQTY 6 mo. @ $50.00 | 07-01-2026 | $300.00 | $205.00 | $95.00 |
| 2 | IT HW/SW Agreements | M94656 July 2026 Data, One Time Charge | 07-01-2026 | $205.00 | $50.00 | $155.00 |
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