Sunshine Portal · Section
PO 0000032043
Taxation & Revenue Department
PO Details
- PO ID
- 0000032043
- PO Date
- 07-09-2026
- Agency
- Taxation & Revenue Department
- Vendor
- JD POWER AND ASSOCIATES
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000127124
- PO Status
- Cancelled
- Buyer
- NADINE.GAL
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $21,700.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | Subscription Renewal Prepaid block B2B Lookups (Online Vehicle Value)35,000 @ $0.62 EATerm; 8/1/2026 - 07/31/2027 | 07-09-2026 | $21,700.00 | $21,700.00 | $0.00 |
| 2 | Subscriptions/Dues/License Fee | Additional User licensesQty. 130 @ $285.00 | 07-09-2026 | $37,050.00 | $37,050.00 | $0.00 |
Showing 1 to 2 of 2 entries
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