Sunshine Portal · Section
PO 0000013649
Dept of Information Technology
PO Details
- PO ID
- 0000013649
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- AMERICAN POWER SYSTEMS LLC
- Contract ID
- 52000002500075AB
- Division
- 20310
- Vendor ID
- 0000164631
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $83,000.00
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 | Preventive maintenance and miscellaneous materials for 82 Radio Sites- July 1,2026through June 30, 2027. Quote 84993 (83 @1000). SWPA: 52-00000-25-00075 | 07-01-2026 | $83,000.00 | $28,000.00 | $55,000.00 |
| 2 | Maint - Buildings & Structures | Miscellaneous Material amout for emergencies. July 1,2026 through June 30,2027. Quote 84993 (1 @10,000). SWPA: 52-00000-25-00075 | 07-01-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 3 | Maint - Buildings & Structures | GRT Effective July 1,2026 through June 30, 2027. Quote 84993 (1 @$5809.64).SWPA: 52-00000-25-00075 | 07-01-2026 | $5,803.39 | $1,991.02 | $3,812.37 |
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