Sunshine Portal · Section
PO 0000032140
Taxation & Revenue Department
PO Details
- PO ID
- 0000032140
- PO Date
- 07-17-2026
- Agency
- Taxation & Revenue Department
- Vendor
- FAST ENTERPRISES LLC
- Contract ID
- 27-333-2110-00013
- Division
- 17200
- Vendor ID
- 0000008040
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $1,561,146.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Deliverable 1- FAST DS-VS Licensing Fees | 07-17-2026 | $1,561,146.00 | $1,561,146.00 | $0.00 |
| 2 | IT Services | Deliverable 2- FAST DS-VS Maintenance & Support | 07-17-2026 | $1,754,909.00 | $0.00 | $1,754,909.00 |
| 3 | IT Services | Deliverable 3- Additional Onsite Support for Other Changes & Enhancements | 07-17-2026 | $500,000.00 | $0.00 | $500,000.00 |
| 4 | IT Services | Deliverable 3- Additional Onsite Support for Other Changes & Enhancements (Leg Updates) | 07-17-2026 | $350,643.00 | $0.00 | $350,643.00 |
| 5 | IT Services | Deliverable 5- FAST Short Message Service (SMS) Gateway | 07-17-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 6 | IT Services | Deliverable 6- FASTQ Ongoing Support | 07-17-2026 | $133,070.64 | $0.00 | $133,070.64 |
| 7 | IT Services | Deliverable 7- Site Visits for Post-Implementation of FASTQ Hardware, adding new, modifying or moving current offices (Optional) | 07-17-2026 | $60,000.00 | $0.00 | $60,000.00 |
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