Sunshine Portal · Section
PO 0000013640
Dept of Information Technology
PO Details
- PO ID
- 0000013640
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 800001800046AE001
- Division
- 20310
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,619.01
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Omnissa Horizon 8 Enterprise Term Edition: 10 Concurrent User Pack includes ProductionSupport/Subscription Date: 07/08/2026 End Date: 07/07/2027 . SWPA 80-000-18-00046AE | 07-01-2026 | $1,619.01 | $1,619.01 | $0.00 |
| 2 | IT HW/SW Agreements | Tax 8.188% SWPA 80-000-18-00046AE | 07-01-2026 | $132.56 | $132.56 | $0.00 |
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