Sunshine Portal · Section
PO 0000013750
Dept of Information Technology
PO Details
- PO ID
- 0000013750
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- LOCUS DIAGNOSTICS LLC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000165827
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $4,443.32
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 HW/SW Agreements | MX-3000 Extended Annual Maintenance (7/15/2026 - 7/14/2027) (1@$4,443.32). GSA Schedule GS-35F-268 BA | 07-01-2026 | $4,443.32 | $4,443.32 | $0.00 |
| 2 | IT HW/SW Agreements | NX-200 Remote Receiver Extended Annual Maintenance (7/15/2026 - 7/14/2027) (1@$10,518.80). GSA Schedule GS-35F-268 BA | 07-01-2026 | $10,518.80 | $10,518.80 | $0.00 |
Showing 1 to 2 of 2 entries
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