Sunshine Portal · Section
PO 0000013608
Dept of Information Technology
PO Details
- PO ID
- 0000013608
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- AT&T DW HOLDINGS INC
- Contract ID
- 900001800008AE-1
- Division
- 20310
- Vendor ID
- 0000181321
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $380,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Mobile wireless service for cellphones, laptops, tablets, highway cameras, and other broadband connected devices (07/01/2026-06/30/2027). SWPA 900001800008AE | 07-01-2026 | $380,000.00 | $0.00 | $380,000.00 |
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