Sunshine Portal · Section
PO 0000013858
Dept of Information Technology
PO Details
- PO ID
- 0000013858
- PO Date
- 07-21-2026
- Agency
- Dept of Information Technology
- Vendor
- THETAPOINT INC
- Contract ID
- 26 361 9100 13389
- Division
- 38310
- Vendor ID
- 0000178422
- PO Status
- Dispatched
- Buyer
- MARK.LUJAN
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $18,797.57
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 | IT Services | Cybersecurity Policy Development for local public bodies, Del-1, #26 361 9100 13389, Term 2/1/2026 - 11/30/2026. (SWPA 30-0000023-00080 DJ) | 07-21-2026 | $18,797.57 | $0.00 | $18,797.57 |
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