Sunshine Portal · Section
PO 0000027063
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027063
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-1
- Division
- 32900
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $138,842.22
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 | HPE Hardware Tech Support, HPE Tech Care Essential, Remote Tech Support, HPE Tech Care Essential, Software Updates SVC, HPE Tech Care EssentialTerm: 7/1/2026 - 6/30/2027 | 07-02-2026 | $138,842.22 | $138,842.22 | $0.00 |
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