Sunshine Portal · Section
PO 0000047517
Department of Environment
PO Details
- PO ID
- 0000047517
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 26-667-1500-00029
- Division
- 06400
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $92,920.92
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Application Development, Senior Level. Deliverable 1 - not to exceed $1,142,227.36 including GRT. Contract Expires: June 30, 2029. 150/GF1000 | 07-01-2026 | $92,920.92 | $7,933.00 | $84,987.92 |
| 2 | IT Services | Application Development, Senior Level. Deliverable 1 - not to exceed $1,142,227.36 including GRT. Contract Expires: June 30, 2029. 150/TRN0000 | 07-01-2026 | $13,400.00 | $0.00 | $13,400.00 |
| 3 | IT Services | Application Development, Senior Level. Deliverable 1 - not to exceed $1,142,227.36 including GRT. Contract Expires: June 30, 2029. 150/FED0000 | 07-01-2026 | $35,824.77 | $0.00 | $35,824.77 |
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