Sunshine Portal · Section
PO 0000006699
Educational Retirement Board
PO Details
- PO ID
- 0000006699
- PO Date
- 07-01-2026
- Agency
- Educational Retirement Board
- Vendor
- IRIS GROUP HOLDING
- Contract ID
- —
- Division
- 60500
- Vendor ID
- 0000182448
- PO Status
- Dispatched
- Buyer
- LEVI.TAPIA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,566.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Monthly Recurring Services- Monitoring, Service Plan, Annual Inspections and Communications Signaling | 07-01-2026 | $1,566.00 | $0.00 | $1,566.00 |
| 2 | Other Services | Quarterly Fire Sprinkler Inspection | 07-01-2026 | $443.04 | $0.00 | $443.04 |
| 3 | Other Services | Annual Back Flow Preventer Inspection | 07-01-2026 | $443.04 | $0.00 | $443.04 |
| 4 | Other Services | Annual Fire Extinguisher Inspections | 07-01-2026 | $320.52 | $0.00 | $320.52 |
| 5 | Other Services | Intrusion Alarm and Services | 07-01-2026 | $955.08 | $0.00 | $955.08 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →