Sunshine Portal · Section
PO 0000013738
Dept of Information Technology
PO Details
- PO ID
- 0000013738
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- EDWARDS INDUSTRIES LLC
- Contract ID
- 26 361 9100 13528
- Division
- 38310
- Vendor ID
- 0000190258
- PO Status
- Dispatched
- Buyer
- MARK.LUJAN
- Origin
- CRB
- Cancel Status
- D
- PO Amount
- $37,308.57
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 | Cybersecurity workforce development for State Agencies - Edwards LLC (SWPA# 60-00000-26-00057, Contract term April 2026- March 31, 2027)(amount to cover FY27 portion of the contract) | 07-01-2026 | $37,308.57 | $0.00 | $37,308.57 |
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