Sunshine Portal · Section
PO 0000047519
Department of Environment
PO Details
- PO ID
- 0000047519
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SPERIDIAN TECHNOLOGIES LLC
- Contract ID
- 25-667-1500-43557
- Division
- 06400
- Vendor ID
- 0000083611
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $100,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Application Development and support - To address the Microsoft Azure, Power Platform, and other System Administration, Contract expires: 6/30/2028 | 07-01-2026 | $100,000.00 | $18,942.00 | $81,058.00 |
| 2 | IT Services | Application Development and support - To address the Microsoft Azure, Power Platform, and other System Administration, Contract expires: 6/30/2028 - PSTB | 07-01-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 3 | IT Services | Application Development and support - To address the Microsoft Azure, Power Platform, and other System Administration, Contract expires: 6/30/2028 - PSTB | 07-01-2026 | $40,000.00 | $0.00 | $40,000.00 |
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