Sunshine Portal · Section
PO 0000013648
Dept of Information Technology
PO Details
- PO ID
- 0000013648
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- TRACS POWER GENERATION LLC
- Contract ID
- 50361002506626
- Division
- 20310
- Vendor ID
- 0000009902
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $87,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Generator L2 PM Services to 60 sites&HVACPMServices.Includes:Travel,labor,mileageparts forPMservices,partsforcommon repairs(batt,blockheaters,batterychargers,control relay,evaporators,condensermotors)shopsuppliesandenvironmentcharges.Q: 52526/DOITGHVACPM | 07-01-2026 | $87,000.00 | $0.00 | $87,000.00 |
| 2 | Maint - Buildings & Structures | Emergency Service for Generators and HVACs Quote: 52526/DOITGHVACPM | 07-01-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 3 | Maint - Buildings & Structures | Tax | 07-01-2026 | $6,000.00 | $0.00 | $6,000.00 |
Showing 1 to 3 of 3 entries
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