Sunshine Portal · Section
PO 0000031983
Taxation & Revenue Department
PO Details
- PO ID
- 0000031983
- PO Date
- 07-08-2026
- Agency
- Taxation & Revenue Department
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 26-333-2110-00015
- Division
- 17200
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $7,619.85
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Deliverable 1: Website Management (ITD) | 07-08-2026 | $7,619.85 | $0.00 | $7,619.85 |
| 2 | Professional Services | Deliverable 2: Website Management (MVD) | 07-08-2026 | $7,619.85 | $0.00 | $7,619.85 |
| 3 | Professional Services | Deliverable 3: Real File Document Management Services | 07-08-2026 | $5,381.25 | $0.00 | $5,381.25 |
| 4 | Professional Services | Deliverable 4: Additional Technical Support Services | 07-08-2026 | $1,076.26 | $0.00 | $1,076.26 |
| 5 | Professional Services | Deliverable 5: Realtime Messaging Services | 07-08-2026 | $1,614.38 | $0.00 | $1,614.38 |
Showing 1 to 5 of 5 entries
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