Sunshine Portal · Section
PO 0000026827
Division of Vocational Rehab
PO Details
- PO ID
- 0000026827
- PO Date
- 07-31-2026
- Agency
- Division of Vocational Rehab
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- 50000002400034AA
- Division
- 50002
- Vendor ID
- 0000007880
- PO Status
- Dispatched
- Buyer
- 367804.PAY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,929.68
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 | Supply Inventory IT | Owl 5 Pro Video Conference Camera, Quantity 2, Unit Price @ $1,964.84 each, 2 x $1,964.84 = $3,929.68 | 07-31-2026 | $3,929.68 | $3,929.68 | $0.00 |
| 2 | Supply Inventory IT | Owl expansion Mic, Quantity 2, Unit Price @ $201.69 each, 2 x $201.69 = $403.38 | 07-31-2026 | $403.38 | $403.38 | $0.00 |
| 3 | Supply Inventory IT | Taxes @ $330.40 | 07-31-2026 | $330.40 | $0.00 | $330.40 |
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