Sunshine Portal · Section
PO 0000013614
Dept of Information Technology
PO Details
- PO ID
- 0000013614
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 20310
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,500,000.00
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 | Telephone Communications-Statewide services for all state agencies (MPLS) Multi LabelingProtocol System: Voice Services: Long Distance for state agencies statewide: 1FB, ISDN, PRI) 07/01/2026-06/30/2027. SWPA 900001900076DN | 07-01-2026 | $3,500,000.00 | $639,307.23 | $2,860,692.77 |
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