Sunshine Portal · Section
PO 0000032323
Taxation & Revenue Department
PO Details
- PO ID
- 0000032323
- PO Date
- 08-14-2026
- Agency
- Taxation & Revenue Department
- Vendor
- ARDHAM TECHNOLOGIES INC
- Contract ID
- 60000002500021AC
- Division
- 17200
- Vendor ID
- 0000074720
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $2,223.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software Subscription (ITD)Barracuda Load Balancer Appliance 540 Energize UpdatesProduct Details: BBF540aSerial Number: 2065193Term: 12 Months1 @ $2,223.00 ea. | 08-14-2026 | $2,223.00 | $0.00 | $2,223.00 |
| 2 | IT HW/SW Agreements | Software Subscription (MVD)Barracuda Load Balancer Appliance 540 Energize UpdatesProduct Details: BBF540hSerial Number: 2065193Term: 12 Months1 @ $3,021.00 ea. | 08-14-2026 | $3,021.00 | $0.00 | $3,021.00 |
| 3 | IT HW/SW Agreements | Tax (ITD) | 08-14-2026 | $429.35 | $0.00 | $429.35 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →