Sunshine Portal · Section
PO 0000013873
Dept of Information Technology
PO Details
- PO ID
- 0000013873
- PO Date
- 07-30-2026
- Agency
- Dept of Information Technology
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 20310
- Vendor ID
- 0000013787
- PO Status
- Cancelled
- Buyer
- MATTHEWA.M
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $14,811.20
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Microsoft Add-On Licenses to Include GRT per attached Quote 0229638897. Term 9/1/2026 - 10/13/2026 and 01/31/2027. SWPA 10-00000-20-00054AD | 07-30-2026 | $14,811.20 | $3,925.38 | $10,885.82 |
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