Sunshine Portal · Section
PO 0000031991
Taxation & Revenue Department
PO Details
- PO ID
- 0000031991
- PO Date
- 07-08-2026
- Agency
- Taxation & Revenue Department
- Vendor
- PASCO INC
- Contract ID
- 00333001921907
- Division
- 17200
- Vendor ID
- 0000091018
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $263,721.56
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 | IT Services | Vehicle Insurance Tracking & Compliance ProgramTerm: 04/29/2024 - 04/29/2028Period: 07/01/2026 - 06/30/2027 | 07-08-2026 | $263,721.56 | $89,535.97 | $174,185.59 |
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