Sunshine Portal · Section
PO 0000031910
Taxation & Revenue Department
PO Details
- PO ID
- 0000031910
- PO Date
- 07-01-2026
- Agency
- Taxation & Revenue Department
- Vendor
- TAUREN CONSULTING INC
- Contract ID
- 27-333-6001-00010
- Division
- 17200
- Vendor ID
- 0000116427
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $56,767.50
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 | Professional Services | Deliverable 1: Support of DMS Scanning for Tapestry Driver & Vehicle Services Term: Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $56,767.50 | $1,982.14 | $54,785.36 |
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