Sunshine Portal · Section
PO 0000032335
Taxation & Revenue Department
PO Details
- PO ID
- 0000032335
- PO Date
- 08-18-2026
- 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
- $6,289.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Postal Processing Equipment (Hardware) Scanner w/Camera WTS Zebra TC58 WTSTC58 2 @ $3,144.50 EA | 08-18-2026 | $6,289.00 | $0.00 | $6,289.00 |
| 2 | Supply Inventory IT | Postal Processing Equipment (Hardware) Battery, WTS TC53/58 6600 mAh WTSTC-5358EXBATT 2 @ $256.50 EA | 08-18-2026 | $513.00 | $0.00 | $513.00 |
| 3 | Supply Inventory IT | Postal Processing Equipment (Hardware) Single Ethernet Cradle, 1 Slot 1D1BWTSTC-5358ETHCRAD 2 @ $546.25 EA | 08-18-2026 | $1,092.50 | $0.00 | $1,092.50 |
| 4 | IT HW/SW Agreements | Software Subscription (Recurring) 1. WTS Mobile Cloud/Premium WTSMBL-N 2. WTS SSO Subscription WTS-SSOSUB 3. WTS Cloud/Premium Single Site Subscription WTSBNSSL-N | 08-18-2026 | $6,657.60 | $0.00 | $6,657.60 |
| 5 | IT HW/SW Agreements | Software Support (Recurring) 1 @ $60.00 | 08-18-2026 | $60.00 | $0.00 | $60.00 |
| 6 | Supply Inventory IT | Offsite Repair ServicesDepot Repair (recurring) | 08-18-2026 | $1,128.00 | $0.00 | $1,128.00 |
| 7 | IT HW/SW Agreements | Software License WTS-P Mobile Software License IDSMBLIC-NOne license per device is required 2 @ $1,173.25 EA | 08-18-2026 | $2,346.50 | $0.00 | $2,346.50 |
| 8 | IT HW/SW Agreements | Field Services, Hardware/Software Maintenance DLR-FLD SERVICE 10 @ $237.50 HR | 08-18-2026 | $2,375.00 | $0.00 | $2,375.00 |
| 9 | Supply Inventory IT | WTS Site Deployment PWTSSD-N 1 @ $2,949.75 | 08-18-2026 | $2,949.75 | $0.00 | $2,949.75 |
Showing 1 to 9 of 9 entries
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