Sunshine Portal · Section
PO 0000005871
Department of Early Childhood
PO Details
- PO ID
- 0000005871
- PO Date
- 07-24-2026
- Agency
- Department of Early Childhood
- Vendor
- EIGHT ELEVEN GROUP LLC
- Contract ID
- 50000002500064
- Division
- 20794
- Vendor ID
- 0000185625
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $72,520.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | End User Support I 1,960 HRS @ $37.00 | 07-24-2026 | $72,520.00 | $20,414.00 | $52,106.00 |
| 2 | IT Services | Systems Administrator I1,960 HRS @ $48.00 | 07-24-2026 | $94,080.00 | $0.00 | $94,080.00 |
| 3 | IT Services | Remote Helpdesk I 1,960 HRS @ $35.00 | 07-24-2026 | $480,200.00 | $5,215.00 | $474,985.00 |
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