Sunshine Portal · Section
PO 0000008162
Department of Veteran Services
PO Details
- PO ID
- 0000008162
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- MESSAGE NETWORK
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000165383
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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 | Communications | Telephone answering/messaging service for one account with a single dispatch or escalation protocol FY27; 700 mins @ $750.00 per month x 12 months totals $9,000.00, plus $1.55/per min overage, estimated FY27 cost $15,000.00 | 07-01-2026 | $15,000.00 | $807.19 | $14,192.81 |
| 2 | Miscellaneous Expense | Late Fee for Telephone answering/messaging service for one account with a single dispatch or escalation protocol FY27; 700 mins @ $750.00 per month x 12 months totals $9,000.00, plus $1.55/per min overage, estimated FY27 cost $15,000.00 | 07-01-2026 | $30.00 | $15.00 | $15.00 |
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