Sunshine Portal · Section
PO 0000031967
Taxation & Revenue Department
PO Details
- PO ID
- 0000031967
- PO Date
- 07-08-2026
- Agency
- Taxation & Revenue Department
- Vendor
- AMER ASSOC MOTOR VEHICLE ADMINISTRATORS
- Contract ID
- 27-333-6001-00019
- Division
- 17200
- Vendor ID
- 0000027303
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $331,472.21
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 | Annual subscription for AAMVA S2S/CDLIS Subscription fee Verification ServicesTerm: Upon contract/approval date - 6/30/2027 | 07-08-2026 | $331,472.21 | $20,159.45 | $311,312.76 |
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