Sunshine Portal · Section
PO 0000013921
Dept of Information Technology
PO Details
- PO ID
- 0000013921
- PO Date
- 08-25-2026
- Agency
- Dept of Information Technology
- Vendor
- TEC34 LLC
- Contract ID
- 60000002500021AQ
- Division
- 68390
- Vendor ID
- 0000177295
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $384,191.88
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | Routing and Switching Network Equipment, related technical support to allow for regular updates for the schools and libraries across the state MX304-BASE SWPA #60-00000-25-00021. | 08-25-2026 | $384,191.88 | $0.00 | $384,191.88 |
| 2 | Information Tech Equipment | Routing and Switching Network Equipment, related technical support to allow for regular updates for the schools and libraries across the state ACX7100-48LSWPA #60-00000-25-00021. | 08-25-2026 | $779,524.62 | $0.00 | $779,524.62 |
| 3 | Information Tech Equipment | Routing and Switching Network Equipment, related technical support to allow for regular updates for the schools and libraries across the state ACX7100-32C SWPA #60-00000-25-00021. | 08-25-2026 | $776,479.41 | $0.00 | $776,479.41 |
| 4 | Information Tech Equipment | Routing and Switching Network Equipment, related technical support to allow for regular updates for the schools and libraries across the state ACX7024X SWPA #60-00000-25-00021. | 08-25-2026 | $235,999.68 | $0.00 | $235,999.68 |
| 5 | Information Tech Equipment | Tax | 08-25-2026 | $77,862.95 | $0.00 | $77,862.95 |
Showing 1 to 5 of 5 entries
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