Sunshine Portal · Section
PO 0000013867
Dept of Information Technology
PO Details
- PO ID
- 0000013867
- PO Date
- 07-27-2026
- Agency
- Dept of Information Technology
- Vendor
- ATA SERVICES INC
- Contract ID
- 27-361-9100-00003
- Division
- 38310
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- CHARLETTE.
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $94,871.01
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 | Professional Services | Temporary employment services, Legal services Bryan Brock 20-00000-21-00021AD | 07-27-2026 | $94,871.01 | $0.00 | $94,871.01 |
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