Sunshine Portal · Section
PO 0000032360
Taxation & Revenue Department
PO Details
- PO ID
- 0000032360
- PO Date
- 08-31-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SOUTHWEST SOLUTIONS GROUP INC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000137583
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $16,983.43
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 | Maint - Furn, Fixt, Equipment | Service/Maintenance Agreement MVD Microfilm Filing System-Platinum plan media stationS/N 06001126/001, 06001026/002, 06001026/003, 006001026/001,06001026/004, 06001019/001, and 006001019/002Term: 9/17/2026 - 9/16/2027 1 @ $16,983.43 | 08-31-2026 | $16,983.43 | $0.00 | $16,983.43 |
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