Sunshine Portal · Section
PO 0000015869
Department of Justice
PO Details
- PO ID
- 0000015869
- PO Date
- 07-09-2026
- Agency
- Department of Justice
- Vendor
- MONDAY.COM LTD
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000186539
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $10,800.00
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 | Licenses: Monday work management, 15 seats FY27 7/1/26-6/30/27 | 07-09-2026 | $10,800.00 | $10,800.00 | $0.00 |
| 2 | IT HW/SW Agreements | Licenses: Monday work management,15 seats FY27 7/27/2026-6/30/2027. Quote $8,515.60 plus tax line 1 $884.25 for quote Q-303531 | 07-09-2026 | $9,399.85 | $8,515.60 | $884.25 |
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