Sunshine Portal · Section
PO 0000005874
Department of Early Childhood
PO Details
- PO ID
- 0000005874
- PO Date
- 07-27-2026
- Agency
- Department of Early Childhood
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 20791
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,224.00
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 | Rent Of Equipment | Lease of Quadient DS-85I Folder Inserter with 3 stations, Maxi-Feeder. For ASD Serial # 24GZ5133, 2/2025 - 2/2030 Full Service Maintenance for Term of Lease (60 months)$704.00/mo to be billed quarterly of $2112.00, Encumbering FY 27: July-Decembe | 07-27-2026 | $4,224.00 | $0.00 | $4,224.00 |
| 2 | Rent Of Equipment | Estimated GRT | 07-27-2026 | $350.00 | $0.00 | $350.00 |
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