Sunshine Portal · Section
PO 0000027043
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027043
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 32900
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $41,402.22
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | TOAD Data Point Professional Edition. Qty 20TOAD for Oracle Development Suite. Qty 25TOAD DBA Suite for Oracle - RAC Edition. Qty 3Term dates: 7/31/2026 - 7/30/2027 | 07-02-2026 | $41,402.22 | $38,468.96 | $2,933.26 |
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