Sunshine Portal · Section
PO 0000005844
Department of Early Childhood
PO Details
- PO ID
- 0000005844
- PO Date
- 07-14-2026
- Agency
- Department of Early Childhood
- Vendor
- RESILIENT SOLUTIONS 21 INC
- Contract ID
- 0000000000000000000025813
- Division
- 20790
- Vendor ID
- 0000136260
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $1,000,000.00
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 Services | Provide professional services to support the implementation of the modernized Family Infant Toddler Key Information Data System (FIT-KIDS)PSC 26-611-25813 Term August 26, 2025 -June 30, 202730-00000-23-00080 CN | 07-14-2026 | $1,000,000.00 | $288,063.63 | $711,936.37 |
| 2 | IT Services | Provide professional services to support the implementation of the modernized Family Infant Toddler Key Information Data System (FIT-KIDS)PSC 26-611-25813 Term August 26, 2025 -June 30, 202730-00000-23-00080 CN | 07-14-2026 | $874,546.85 | $0.00 | $874,546.85 |
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