Sunshine Portal · Section
PO 0000032056
Taxation & Revenue Department
PO Details
- PO ID
- 0000032056
- PO Date
- 07-13-2026
- Agency
- Taxation & Revenue Department
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 17200
- Vendor ID
- 0000013787
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $27,960.89
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software MaintenanceOpen text captiva web client maintenance renewalMaterial# 1000005493-NMTI Captiva Web client =UB maintenancePeriod: 8/6/2026 - 8/5/20271 @ $27,960.89 | 07-13-2026 | $27,960.89 | $27,960.89 | $0.00 |
| 2 | IT HW/SW Agreements | Software MaintenanceOpen text captiva web client maintenance renewal Material# 1000005493-NMTI. Captiva Web client maintenancePeriod: 8/6/2026 - 08/5/20271 @ $27,960.89 | 07-13-2026 | $27,960.89 | $27,960.89 | $0.00 |
| 3 | IT HW/SW Agreements | Software MaintenanceOpen Text Captiva Web Client maintenance renewalMaterial# 10000473791 -NMTR Open text Captiva Prime Protect Maintenance(1 year)Period: 8/6/2026 - 8/5/20271 @ $2,792.96 | 07-13-2026 | $2,792.96 | $2,792.96 | $0.00 |
| 4 | IT HW/SW Agreements | Tax | 07-13-2026 | $4,807.27 | $4,807.27 | $0.00 |
Showing 1 to 4 of 4 entries
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