Sunshine Portal · Section
PO 0000032324
Taxation & Revenue Department
PO Details
- PO ID
- 0000032324
- PO Date
- 08-14-2026
- Agency
- Taxation & Revenue Department
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 17200
- Vendor ID
- 0000043416
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $343.17
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Hardware Maintenance & SupportPost Standard Support: 7x24 HW Technical Support and AssistanceSKU: 853-5802Server: CJNPW52Term: 09/24/2026-09/24/20271 @ $343.17 ea. | 08-14-2026 | $343.17 | $343.17 | $0.00 |
| 2 | IT HW/SW Agreements | Hardware Maintenance & SupportPost Standard Support: Next Business Day On-Site Service After Problem DiagnosisSKU: 853-5788Server: CJNPW52Term: 09/24/2026-09/24/20271 @ $514.75 ea. | 08-14-2026 | $514.75 | $514.75 | $0.00 |
| 3 | IT HW/SW Agreements | Hardware Maintenance & SupportPost Standard Support Next Business Day Onsite Service After Problem DiagnosisSKU: 879-2653Server: 25V7XK2Term: 08/23/2026-08/23/20271 @ $492.88 ea. | 08-14-2026 | $492.88 | $492.88 | $0.00 |
| 4 | IT HW/SW Agreements | Hardware Maintenance & SupportPost Standard Support 7x24 Technical Support and AssistanceSKU: 879-2656Server: 25V7XK2Term: 08/23/2026-08/23/20271 @ $739.33 ea. | 08-14-2026 | $739.33 | $739.33 | $0.00 |
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