Sunshine Portal · Section
PO 0000013626
Dept of Information Technology
PO Details
- PO ID
- 0000013626
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- FIBER PLATFORM LLC
- Contract ID
- 10361002104042AC
- Division
- 20310
- Vendor ID
- 0000146406
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $850,000.00
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 | Metro Optical Ethernet (MOE)Telecom Services 7/1/2026-6/30/2027 SWPA # 10361002104042AC - Telecommunications | 07-01-2026 | $850,000.00 | $129,845.09 | $720,154.91 |
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