Sunshine Portal · Section
PO 0000023054
Military Affairs
PO Details
- PO ID
- 0000023054
- PO Date
- 07-17-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- 0000000000000000000002315
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- X
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $82,668.84
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 | ISD Services | XX-27-STP-006 FY27 Services for State Program'sDirectory Services- 1@ $19,560.00Cloud Services- 1 @ $2,232.00Managed Application- 1@ $60,876.84 | 07-17-2026 | $82,668.84 | $0.00 | $82,668.84 |
| 2 | DOIT Telecommunications | XX-27-STP-006 FY27 Services for State Program'sData Network Services- 1@ $24,496.80Wireless Services- 1@ $39,888.00 | 07-17-2026 | $64,384.80 | $0.00 | $64,384.80 |
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