Sunshine Portal · Section
PO 0000015951
Department of Justice
PO Details
- PO ID
- 0000015951
- PO Date
- 08-19-2026
- Agency
- Department of Justice
- Vendor
- ZONES IT SOLUTONS INC
- Contract ID
- 10000002000054AI
- Division
- 17000
- Vendor ID
- 0000055405
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $45,043.90
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 | Valid 8 Gov Agency Large Cased Package: Item#301900092-NMO (Software) General Fund cost share | 08-19-2026 | $45,043.90 | $0.00 | $45,043.90 |
| 2 | IT HW/SW Agreements | Valid 8 Gov Agency Large Cased Package: Item#301900092-NMO (Software), MFCU cost share | 08-19-2026 | $13,408.40 | $0.00 | $13,408.40 |
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