Sunshine Portal · Section
PO 0000013865
Dept of Information Technology
PO Details
- PO ID
- 0000013865
- PO Date
- 07-23-2026
- Agency
- Dept of Information Technology
- Vendor
- HEI INC
- Contract ID
- 50000002400007AG
- Division
- 93100
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,656.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | Materials: Intercom, magnetic lock, Cable, hangers Conduit and badge readers for both entry and exit. As per attached Quote: 2608- 1@$7656.20. SWPA 50-00000-24-00007 | 07-23-2026 | $7,656.20 | $0.00 | $7,656.20 |
| 2 | Buildings & Structures | Labor to install: Intercom, magnetic lock, Cable, hangers Conduit and badge readers for both entry and exit. As per attached Quote: 2608- 1@$5750.00. SWPA 50-00000-24-00007 | 07-23-2026 | $5,750.00 | $0.00 | $5,750.00 |
| 3 | Buildings & Structures | Labor tax: As per attached Quote: 2608- 1@$626.85. SWPA 50-00000-24-00007 | 07-23-2026 | $470.78 | $0.00 | $470.78 |
| 4 | Buildings & Structures | Materials: Electric Strikes for existing doors, Mag lock, DPI, Cable, hangers Conduit and badge readers for both entry and exit. As per attached quote: 2646 -1 @ $8,222.08. SWPA 50-00000-24-00007 | 07-23-2026 | $8,222.08 | $0.00 | $8,222.08 |
| 5 | Buildings & Structures | Labor to install: Electric Strikes for existing doors, Mag lock, DPI, Cable, hangers Conduit and badge readers for both entry and exit. As per attached quote: 2646 -1 @ $15200. SWPA 50-00000-24-00007 | 07-23-2026 | $15,200.00 | $0.00 | $15,200.00 |
| 6 | Buildings & Structures | Labor tax: As per attached Quote: 2646 -1 @ 1,244.50. SWPA 50-00000-24-00007 | 07-23-2026 | $1,244.50 | $0.00 | $1,244.50 |
| 7 | Buildings & Structures | Materials Phase 2: Electric Strikes for existing doors, Mag lock, DPI, Cable, hangers Conduit and badge readers for both entry and exit. As per attached quote: 2649-1 @ 1,816.32. SWPA 50-00000-24-00007 | 07-23-2026 | $1,816.32 | $0.00 | $1,816.32 |
| 8 | Buildings & Structures | Labor to install Phase 2:: Electric Strikes for existing doors, Mag lock, DPI, Cable, hangers Conduit and badge readers for both entry and exit. As per attached quote: 2649 - 1 @ $6,650.00. SWPA 50-00000-24-00007 | 07-23-2026 | $6,650.00 | $0.00 | $6,650.00 |
| 9 | Buildings & Structures | Labor tax for Phase 2: As per attached Quote: 2649 -1 @ 544.47. SWPA 50-00000-24-00007 | 07-23-2026 | $544.47 | $0.00 | $544.47 |
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