Sunshine Portal · Section
PO 0000032348
Taxation & Revenue Department
PO Details
- PO ID
- 0000032348
- PO Date
- 08-24-2026
- Agency
- Taxation & Revenue Department
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 17200
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,262.03
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 | Software LicenseID Plus E3 Peru 1MO-INC Mob Lck & PrmMaterial: IDP-E3-H-SCoverage Dates: 09/18/2026-Users: 280 | Duration 12 months1 @ $5,262.03 ea. | 08-24-2026 | $5,262.03 | $0.00 | $5,262.03 |
| 2 | IT HW/SW Agreements | Software LicenseRSA Via Access-LicenseMaterial #: VIA-AC-S-USACoverage Dates: 09/18/2026Users: 1 | Duration: 36 months1 @ $0.01 ea. | 08-24-2026 | $0.01 | $0.00 | $0.01 |
| 3 | IT HW/SW Agreements | Software Support & MaintenanceRSA ID Plus Customer Success-technical supportMaterial #: IDP-CSE-NCCoverage Dates: 09/18/2026Users: 1 | Duration 36 months1 @ $0.01 ea. | 08-24-2026 | $0.01 | $0.00 | $0.01 |
| 4 | IT HW/SW Agreements | Tax | 08-24-2026 | $430.83 | $0.00 | $430.83 |
Showing 1 to 4 of 4 entries
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