Sunshine Portal · Section
PO 0000039400
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039400
- PO Date
- 08-13-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- TYLER TECHNOLOGIES INC
- Contract ID
- 10000002100093AG
- Division
- 10790
- Vendor ID
- 0000069569
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $175,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | reSearch NM software 2026 Annual feesContract: 2027-0187 | 08-13-2026 | $175,000.00 | $0.00 | $175,000.00 |
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