Sunshine Portal · Section
PO 0000013720
Dept of Information Technology
PO Details
- PO ID
- 0000013720
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- HEI INC
- Contract ID
- 00000002000093AH
- Division
- 20310
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Provide low voltage wiring and electrical products to support the installation, maintenance,and network connectivity at Simms, Education, Oso Grande, Tiwa, Uptown and all RadioSites/ (1@$15,000) July 1, 2026-June 30, 2027 | 07-01-2026 | $15,000.00 | $2,198.94 | $12,801.06 |
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