Sunshine Portal · Section
PO 0000032299
Taxation & Revenue Department
PO Details
- PO ID
- 0000032299
- PO Date
- 08-05-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SENTIVA NETWORKS INC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000109317
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,316.70
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Internet Service100 Mbps Monthly Rate + Tax Term: 6/1/2026 - 5/31/2027Period: 7/1/2026 - 5/31/202711 @ $119.70 EA | 08-05-2026 | $1,316.70 | $359.10 | $957.60 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →