Sunshine Portal · Section
PO 0000013774
Dept of Information Technology
PO Details
- PO ID
- 0000013774
- PO Date
- 07-09-2026
- Agency
- Dept of Information Technology
- Vendor
- LUMEN TECHNOLOGIES INC
- Contract ID
- —
- Division
- 16320
- Vendor ID
- 0000042874
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $678,848.88
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 | Other Services | Design and implement a statewide dedicated highspeed optical network providing internet connectivity to approved site list -SEN Node Operations per Agreement SEN-26-024 | 07-09-2026 | $678,848.88 | $0.00 | $678,848.88 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →