Sunshine Portal · Section
PO 0000027086
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027086
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 32900
- Vendor ID
- 0000055776
- PO Status
- X
- Buyer
- 377340.VAR
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $3,629.50
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 | Rent Of Equipment | Rental of Mail Room Equipment related to IX-9 Mailing System. Term: 7/1/2026 - 6/30/2027 | 07-02-2026 | $3,629.50 | $0.00 | $3,629.50 |
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