Sunshine Portal · Section
PO 0000013690
Dept of Information Technology
PO Details
- PO ID
- 0000013690
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- 26 361 3000 13315
- Division
- 20310
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- MARK.LUJAN
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $249,220.73
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Project Management and Administrative Support for P25, Deliverable 1, 26-361-3000-13315, July 1, 2026 - June 30, 2027. SWPA# 30-00000-23-00080 EC | 07-01-2026 | $249,220.73 | $21,087.91 | $228,132.82 |
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