Sunshine Portal · Section
PO 0000032274
Taxation & Revenue Department
PO Details
- PO ID
- 0000032274
- PO Date
- 07-28-2026
- Agency
- Taxation & Revenue Department
- Vendor
- RESILIENT SOLUTIONS 21 INC
- Contract ID
- 27-333-1000-00037
- Division
- 17200
- Vendor ID
- 0000136260
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $12,258.49
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Deliverable 1-Data Assessment & Technical Interface Documentation | 07-28-2026 | $12,258.49 | $0.00 | $12,258.49 |
| 2 | IT Services | Deliverable 3 - Scoring Model for Audit Prioritization | 07-28-2026 | $122,584.88 | $0.00 | $122,584.88 |
| 3 | IT Services | Deliverable 4 - Data Integration | 07-28-2026 | $122,584.88 | $0.00 | $122,584.88 |
| 4 | IT Services | Deliverable 5 - User Interface and Dashboard | 07-28-2026 | $80,412.02 | $0.00 | $80,412.02 |
| 5 | IT Services | Deliverable 6 - System Stabilization and Retainage Release | 07-28-2026 | $59,618.87 | $0.00 | $59,618.87 |
| 6 | IT Services | Deliverable 7 - Ongoing Maintenance & Operations | 07-28-2026 | $23,318.69 | $0.00 | $23,318.69 |
Showing 1 to 6 of 6 entries
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