Sunshine Portal · Section
PO 0000005876
Department of Early Childhood
PO Details
- PO ID
- 0000005876
- 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
- $3,024.00
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 IX Mailing System with Auto Feed and 30# Scale. For ASD. S/N zb2432511225. $168.00 Month, to be billed quarterly at $504.00. Term of Lease (60 months) 2/2025 - 2/2030, FY27 Encumbering: July-December 2026 | 07-27-2026 | $3,024.00 | $0.00 | $3,024.00 |
| 2 | Rent Of Equipment | Estimated GRT | 07-27-2026 | $250.00 | $0.00 | $250.00 |
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