Sunshine Portal · Section
PO 0000032241
Taxation & Revenue Department
PO Details
- PO ID
- 0000032241
- PO Date
- 07-03-2026
- Agency
- Taxation & Revenue Department
- Vendor
- CATALIS TAX & CAMA INC
- Contract ID
- 26-333-5001-00027
- Division
- 17200
- Vendor ID
- 0000171770
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $125,594.08
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Deliverable Number 1- Property Tax Oversight and Administration - SaaS e-File Industry and County | 07-03-2026 | $125,594.08 | $0.00 | $125,594.08 |
| 2 | IT Services | Deliverable Number 1- Property Tax Oversight and Administration - SaaS Eval/Ratio Study | 07-03-2026 | $81,140.31 | $0.00 | $81,140.31 |
| 3 | IT Services | Deliverable Number 1- Property Tax Oversight and Administration - SaaS Case Manager | 07-03-2026 | $71,715.81 | $0.00 | $71,715.81 |
| 4 | IT Services | Deliverable Number 1- Property Tax Oversight and Administration - SaaS Data Aggregation (PIE) | 07-03-2026 | $43,183.78 | $0.00 | $43,183.78 |
| 5 | IT Services | Deliverable Number 1- Property Tax Oversight and Administration - SaaS Esri ARC GIS Portal Hosting | 07-03-2026 | $20,687.55 | $0.00 | $20,687.55 |
| 6 | IT Services | Deliverable Number 1- Property Tax Oversight and Administration - SaaS Hosting for SAEF, ERS, DCM | 07-03-2026 | $19,467.00 | $0.00 | $19,467.00 |
| 7 | IT Services | Deliverable Number 2- Enhancements - SAEF - CAB Filing-Special Districts for Select Filers | 07-03-2026 | $13,500.00 | $0.00 | $13,500.00 |
| 8 | IT Services | Deliverable Number 2- Enhancements - SAEF - CAB Filing-Nov Completion | 07-03-2026 | $4,050.00 | $0.00 | $4,050.00 |
| 9 | IT Services | Deliverable Number 2- Enhancements - SAEF- CAB Filing-Link E1 and E2 Filings | 07-03-2026 | $5,850.00 | $0.00 | $5,850.00 |
Showing 1 to 9 of 9 entries
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