Sunshine Portal · Section
PO 0000016368
Higher Education Department
PO Details
- PO ID
- 0000016368
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- EDUCATIONAL COMPUTER SYSTEMS INC
- Contract ID
- —
- Division
- 21600
- Vendor ID
- 0000068755
- PO Status
- Dispatched
- Buyer
- JESSICA.TA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $18,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | FA: web based financial management system to support the financial aid loan program. (term 7/1/26-6/30/27. | 07-01-2026 | $18,000.00 | $1,569.02 | $16,430.98 |
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