Sunshine Portal · Section
PO 0000022970
Military Affairs
PO Details
- PO ID
- 0000022970
- PO Date
- 07-02-2026
- Agency
- Military Affairs
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 99200
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $49,983.20
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 | Other Services | 26-27031 TEMPORARY EMPOYEE CADRE SERVICES1 employee @ 13 weeks (40 hrs x 13 weeks = 520 hours)Cadre / Hr. 520 @ $29.06 = $15,111.20 | 07-02-2026 | $49,983.20 | $14,617.18 | $35,366.02 |
| 2 | Other Services | 26-27031 TEMPORARY EMPOYEE CADRE SERVICES1 employee @ 13 weeks (40 hrs x 13 weeks = 520 hours)TAXES 1 @ $1,249.82 | 07-02-2026 | $4,134.01 | $959.24 | $3,174.77 |
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