Sunshine Portal · Section
PO 0000013851
Dept of Information Technology
PO Details
- PO ID
- 0000013851
- PO Date
- 07-16-2026
- 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
- $17,814.72
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 | Will provide scalable and flexible services from participant entities to one of the SENCore/aggregation nodes routers as listed in the contract. Per agreement # SEN-26-026 | 07-16-2026 | $17,814.72 | $0.00 | $17,814.72 |
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