Sunshine Portal · Section
PO 0000005929
Department of Early Childhood
PO Details
- PO ID
- 0000005929
- PO Date
- 08-04-2026
- Agency
- Department of Early Childhood
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 0000000000000000000026139
- Division
- 20792
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $28,358.28
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 | To host and provide application maintenance and support for the Family, Infant & Toddler Key Information Data System (FITKIDS).PSC 27-611-26139SWPA 30-00000-23-00080_CO Term through December 31, 2026 | 08-04-2026 | $28,358.28 | $0.00 | $28,358.28 |
| 2 | IT Services | To host and provide application maintenance and support for the Family, Infant & Toddler Key Information Data System (FITKIDS).PSC 27-611-26139SWPA 30-00000-23-00080_CO Term through December 31, 2026 | 08-04-2026 | $131,166.20 | $0.00 | $131,166.20 |
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