Sunshine Portal · Section
PO 0000013632
Dept of Information Technology
PO Details
- PO ID
- 0000013632
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 20310
- Vendor ID
- 0000013787
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $69,171.55
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | CAYOSOFT GUARDIAN SUBSCRIPTION LICENSE per Quote 0229378521 07/01/2026-06/30/2027. SWPA 10-00000-20-00054AD | 07-01-2026 | $69,171.55 | $69,171.55 | $0.00 |
| 2 | IT HW/SW Agreements | CAYOSOFT ADMINISTRATOR SUITE LICENSE per Quote 0229378521 07/01/2026-06/30/2027. SWPA 10-00000-20-00054AD | 07-01-2026 | $163,912.35 | $163,912.35 | $0.00 |
| 3 | IT HW/SW Agreements | CAYOSOFT GUARDIAN FOREST RECOVERY SUBSCRIPTION LICENSE per Quote0229378521 07/01/2026-06/30/2027. SWPA 10-00000-20-00054AD | 07-01-2026 | $228,777.50 | $228,777.50 | $0.00 |
| 4 | IT HW/SW Agreements | Tax per Quote 0229378521 07/01/2026-06/30/2027. SWPA 10-00000-20-00054AD | 07-01-2026 | $37,814.90 | $37,814.90 | $0.00 |
Showing 1 to 4 of 4 entries
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