Sunshine Portal · Section
PO 0000006751
Educational Retirement Board
PO Details
- PO ID
- 0000006751
- PO Date
- 07-08-2026
- Agency
- Educational Retirement Board
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 60500
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- LEVI.TAPIA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $154,100.00
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 | ISD Services | FY27 ISD Services through 6/30/27 | 07-08-2026 | $154,100.00 | $148,112.39 | $5,987.61 |
| 2 | DOIT Telecommunications | FY27 DoIT Telecommunications & wireless through 6/30/27 | 07-08-2026 | $141,200.00 | $5,493.08 | $135,706.92 |
| 3 | DOIT HCM Assessment Fees | FY27 HCM Assessment Fee | 07-08-2026 | $31,900.00 | $0.00 | $31,900.00 |
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