Sunshine Portal · Section
PO 0000013739
Dept of Information Technology
PO Details
- PO ID
- 0000013739
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- TRYFACTA INC
- Contract ID
- 26 361 9100 13573
- Division
- 38310
- Vendor ID
- 0000178424
- PO Status
- Dispatched
- Buyer
- MARK.LUJAN
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $77,625.00
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 | Professional Services | Application support and development services - Professional Services (contract term: Upon approval - 6-30-2027) ($100,000.00 plus tax $7,625.00, Total $107625.00 - $77,625 IPR 2 for FY27) | 07-01-2026 | $77,625.00 | $18,798.82 | $58,826.18 |
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