Sunshine Portal · Section
PO 0000009598
Admnstrtve Office of DAs
PO Details
- PO ID
- 0000009598
- PO Date
- 07-17-2026
- Agency
- Admnstrtve Office of DAs
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000054AC
- Division
- 16800
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- CFUNES
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $289,354.12
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | MICROSOFT 365 FOR ALL 14 DA OFFICES STATEWIDE | 07-17-2026 | $289,354.12 | $0.00 | $289,354.12 |
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