Sunshine Portal · Section
PO 0000027157
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027157
- PO Date
- 07-08-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- GEOTEL CORPORATION
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000081425
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,845.24
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 | Subscriptions/Dues/License Fee | Newz Group Clippings E- Clipz FY 27 (July 1st 2026, - June 30th, 2027 Press Clipping ServiceComplete Monitoring Solution $385.00Sales Tax at 4.88% + $18.77Total = $403.77 x 12 = $4,845.24/year | 07-08-2026 | $4,845.24 | $419.50 | $4,425.74 |
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