Sunshine Portal · Section
PO 0000012509
Tourism Department
PO Details
- PO ID
- 0000012509
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 27-418-1003-00002-00
- Division
- 18800
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- 366743.MAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $818,789.48
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 Services | IT Professional Service Contract off of SWPA 30-00000-23-00080CL | 07-01-2026 | $818,789.48 | $66,610.99 | $752,178.49 |
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