Sunshine Portal · Section
PO 0000023085
Military Affairs
PO Details
- PO ID
- 0000023085
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- 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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | 26-27003 Active Directory, July 1, 2026 - June 30, 2027. 12 months @ $1,500.00. | 07-22-2026 | $18,000.00 | $1,350.00 | $16,650.00 |
| 2 | ISD Services | 26-27003 Managed Application Service, July 1, 2026 - June 30, 2027. 12 months @ $3,208.25. | 07-22-2026 | $38,499.00 | $2,970.00 | $35,529.00 |
| 3 | DOIT Telecommunications | 26-27003 Data Network Services, July 1, 2026 - June 30, 2027. 12 months @ $1,526.00 | 07-22-2026 | $18,312.00 | $1,407.32 | $16,904.68 |
| 4 | DOIT Telecommunications | 26-27003 Voice Service, July 1, 2026 - June 30, 2027. 12 months @ $1,644.40. | 07-22-2026 | $19,732.80 | $1,540.55 | $18,192.25 |
| 5 | DOIT Telecommunications | 26-27003 Wireless Service, July 1, 2026 - June 30, 2027. 12 months @ $852.00 | 07-22-2026 | $10,224.00 | $810.00 | $9,414.00 |
| 6 | DOIT Telecommunications | 26-27003 Moves/Adds/Changes as planned, July 1, 2026 - June 30, 2027. 1 @ $130.00 | 07-22-2026 | $130.00 | $0.12 | $129.88 |
Showing 1 to 6 of 6 entries
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