Sunshine Portal · Section
PO 0000013898
Dept of Information Technology
PO Details
- PO ID
- 0000013898
- PO Date
- 08-10-2026
- Agency
- Dept of Information Technology
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 10000002000062AF-01
- Division
- 20310
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $99,463.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Dell VXRail Support Renewal as per Attached Quote 9022 Start Upon PO - 06/30/2027.SWPA 10-00000-20-00062AF | 08-10-2026 | $99,463.84 | $0.00 | $99,463.84 |
| 2 | IT HW/SW Agreements | Tax SWPA 10-00000-20-00062AF | 08-10-2026 | $8,144.12 | $0.00 | $8,144.12 |
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