Sunshine Portal · Section
PO 0000019417
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019417
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- ATA SERVICES INC
- Contract ID
- 27-420-1300-00006
- Division
- 43300
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $50,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Help Desk Technical support to end-users for computer hardware, software, and network-related issues. ATA Services Contract 27-420-1300-00006 x1 @ $315,502.84 total (split funding see budget allocation) | 07-01-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 2 | IT Services | Help Desk Technical support to end-users for computer hardware, software, and network-related issues. ATA Services Contract 27-420-1300-00006 x1 @ $315,502.84 total (split funding see budget allocation) | 07-01-2026 | $65,000.00 | $0.00 | $65,000.00 |
| 3 | IT Services | Help Desk Technical support to end-users for computer hardware, software, and network-related issues. ATA Services Contract 27-420-1300-00006 x1 @ $315,502.84 total (split funding see budget allocation) | 07-01-2026 | $200,502.84 | $0.00 | $200,502.84 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →