Sunshine Portal · Section
PO 0000013027
Public Schools Facility Auth
PO Details
- PO ID
- 0000013027
- PO Date
- 08-18-2026
- Agency
- Public Schools Facility Auth
- Vendor
- EBUILDER INC
- Contract ID
- —
- Division
- 94300
- Vendor ID
- 0000091252
- PO Status
- Dispatched
- Buyer
- 368709.ROY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $369,498.53
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 | FY27 CONTRACT IT E-BUILDER PLATFORM AND SERVICES #GS-35F-408AA SWPA 60-00000-25-00004 | 08-18-2026 | $369,498.53 | $0.00 | $369,498.53 |
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