Sunshine Portal · Section
PO 0000013639
Dept of Information Technology
PO Details
- PO ID
- 0000013639
- 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
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $24,599.63
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 | Red Hat Enterprise Linux Extended Lifecycle Support - technical support - Coverage Dates: 1-JUL-2026 - 30-JUN-2027 (11@2,236.33). SWPA 10-00000-20-00054AD | 07-01-2026 | $24,599.63 | $24,599.63 | $0.00 |
| 2 | IT HW/SW Agreements | Red Hat Enterprise Linux for Virtual Datacenters - premium subscription - 1 socket pair 23-NOV-2026 - 30-JUN-2027 (12@2824.87). SWPA 10-00000-20-00054AD | 07-01-2026 | $33,898.44 | $0.00 | $33,898.44 |
| 3 | IT HW/SW Agreements | Red Hat Learning Subscription Standard - web-based training 01-JUL-2026 - 30-JUN-2027(4@6117.02). SWPA 10-00000-20-00054AD | 07-01-2026 | $24,468.08 | $24,468.08 | $0.00 |
| 4 | IT HW/SW Agreements | Tax 8.8175% SWPA 10-00000-20-00054AD | 07-01-2026 | $6,792.85 | $4,017.41 | $2,775.44 |
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