Sunshine Portal · Section
PO 0000032248
Taxation & Revenue Department
PO Details
- PO ID
- 0000032248
- PO Date
- 07-22-2026
- Agency
- Taxation & Revenue Department
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 17200
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,359.76
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 | IT HW/SW Agreements | Software license (RPD) connectsuite e-certify to produce & print certified mail, utilizing existing hardware Term: 02/01/2025 - 01/31/2030Period: 07/01/2026 - 6/30/2027$489.87 + tax per month | 07-22-2026 | $6,359.76 | $1,058.32 | $5,301.44 |
| 2 | IT HW/SW Agreements | ConnectSuite Overages | 07-22-2026 | $5,000.00 | $0.00 | $5,000.00 |
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