Sunshine Portal · Section
PO 0000024313
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024313
- PO Date
- 07-06-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- EUNA SOLUTIONS INC
- Contract ID
- 10000002100089AO
- Division
- 04900
- Vendor ID
- 0000185156
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $48,276.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Annual Subscriptions, Multi-Category Decisions - PRBN-SW-56, Sourcing Pro - Seat - PRBN-SW-1, Contract Management Pro - PRBN-SW-46 | 07-06-2026 | $48,276.00 | $0.00 | $48,276.00 |
| 2 | IT HW/SW Agreements | Tax | 07-06-2026 | $3,952.59 | $0.00 | $3,952.59 |
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