Sunshine Portal · Section
PO 0000039256
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039256
- PO Date
- 07-09-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- 30000002300080EC
- Division
- 01100
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $114,400.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Developer 1040 hours of Professional Services staff augmentation Contract: 2025-0519-2Term: July 1, 2026 - December 26, 2026 | 07-09-2026 | $114,400.00 | $0.00 | $114,400.00 |
| 2 | IT Services | Tax | 07-09-2026 | $8,723.00 | $0.00 | $8,723.00 |
Showing 1 to 2 of 2 entries
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