Sunshine Portal · Section
PO 0000013733
Dept of Information Technology
PO Details
- PO ID
- 0000013733
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 27 361 3000 00003
- Division
- 20310
- Vendor ID
- 0000051052
- PO Status
- P
- Buyer
- MARK.LUJAN
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $10,386.05
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 | Professional services IT Project Manager/Business Analyst Project Support for the Service Now Implementation 8537, Abba Technologies. (SWPA 30-00000-23-00080AB) (Term 7/1/2026-06/30/2027) | 07-01-2026 | $10,386.05 | $10,386.05 | $0.00 |
| 2 | IT Services | Professional services IT Project Manager/Business Analyst Project Support for the Service Now Implementation 8537, Abba Technologies. (SWPA 30-00000-23-00080AB) (Term 7/1/2026-06/30/2027) | 07-01-2026 | $155,790.71 | $0.00 | $155,790.71 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →