Sunshine Portal · Section
PO 0000013698
Dept of Information Technology
PO Details
- PO ID
- 0000013698
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- LOIAL INC
- Contract ID
- 26 361 3000 13188
- Division
- 20310
- Vendor ID
- 0000047013
- PO Status
- P
- Buyer
- MARK.LUJAN
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $18,901.25
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 Services | Staff Augmentation Services, Enterprise Architect, System Admin/Network Admin/IT Security Services, Senior Level through October 31, 2026. SWPA 30 00000 23 00080EB | 07-01-2026 | $18,901.25 | $0.00 | $18,901.25 |
| 2 | IT Services | Staff Augmentation Services, Enterprise Architect, System Admin/Network Admin/IT Security Services, Senior Level through June 30, 2027, SWPA 30 00000 23 00080EB / Contract 26 361 3000 13188 Amendment 1 to increase by $238,012.50 | 07-01-2026 | $238,012.50 | $0.00 | $238,012.50 |
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