Sunshine Portal · Section
PO 0000016488
Higher Education Department
PO Details
- PO ID
- 0000016488
- PO Date
- 08-18-2026
- Agency
- Higher Education Department
- Vendor
- PROTIVITI GOVERNMENT SERVICES INC
- Contract ID
- 27-950-9100-00019
- Division
- 91000
- Vendor ID
- 0000148379
- PO Status
- Dispatched
- Buyer
- C.95000.PA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $261,768.00
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 Services | IT- Staff Augmentation Con Ops | 08-18-2026 | $261,768.00 | $0.00 | $261,768.00 |
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