Sunshine Portal · Section
PO 0000008123
Department of Veteran Services
PO Details
- PO ID
- 0000008123
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- CONSTANT CONTACT INC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000056992
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $806.40
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 | Subscriptions/Dues/License Fee | Subscription of Lite accounts 0-500 contacts ea. $8.40/ea. qty 8 | 07-01-2026 | $806.40 | $0.00 | $806.40 |
| 2 | Subscriptions/Dues/License Fee | Subscription of Standard accounts 0-50 contacts ea. $24.50/ea qty 2 | 07-01-2026 | $806.40 | $0.00 | $806.40 |
| 3 | Subscriptions/Dues/License Fee | Taxes | 07-01-2026 | $114.17 | $0.00 | $114.17 |
Showing 1 to 3 of 3 entries
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