Sunshine Portal · Section
PO 0000013737
Dept of Information Technology
PO Details
- PO ID
- 0000013737
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- APPRISS INSIGHTS LLC
- Contract ID
- 25 361 3000 06383
- Division
- 20310
- Vendor ID
- 0000165094
- PO Status
- Dispatched
- Buyer
- MARK.LUJAN
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $221,197.98
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 | IT Services | Victim Information and Notification Services and Support 07/01/2026-12/31/2026(6@$36,866.33). Contract 25 361 3000 06383 | 07-01-2026 | $221,197.98 | $36,866.34 | $184,331.64 |
| 2 | IT Services | Victim Information and Notification Services and Support 01/01/2027-07/30/2027(6@$37,603.66). Contract 25 361 3000 06383 | 07-01-2026 | $225,621.96 | $0.00 | $225,621.96 |
| 3 | IT Services | Estimated GRT @ 8.1875% | 07-01-2026 | $36,583.38 | $3,018.43 | $33,564.95 |
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