Sunshine Portal · Section
PO 0000013742
Dept of Information Technology
PO Details
- PO ID
- 0000013742
- PO Date
- 07-02-2026
- Agency
- Dept of Information Technology
- Vendor
- COLUMBIA TELECOMMUNICATIONS CORPORATION
- Contract ID
- 27-361-9800-00003
- Division
- 11890
- Vendor ID
- 0000096834
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $1,248,350.00
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 | Professional Services from their CEO/CTO, Senior Level, Mid-Level and Junior Level andAide staff-SWPA90-000-19-00066 | 07-02-2026 | $1,248,350.00 | $0.00 | $1,248,350.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →