Sunshine Portal · Section
PO 0000047526
Department of Environment
PO Details
- PO ID
- 0000047526
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- MYTHICS LLC
- Contract ID
- 40000002300033
- Division
- 06400
- Vendor ID
- 0000027817
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,744.68
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 HW/SW Agreements | License renewal Oracle Database Standard Edition 2-Processor Perpetual. Term Date: 07/01/2026-12/31/2026. CSI# 21819947. This PO incorporates the terms of Mythics quote number SR-18546565-FY27 and New Mexico PA (US Communities) #40-00000-23-00033 by ref. | 07-01-2026 | $3,744.68 | $0.00 | $3,744.68 |
| 2 | IT HW/SW Agreements | License renewal Oracle Database Standard Edition 2-Processor Perpetual. Term Date: 07/01/2026-12/31/2026. CSI# 21820168This PO incorporates the terms of Mythics quote number SR-18546565-FY27 and New Mexico PA (US Communities) #40-00000-23-00033 by ref. | 07-01-2026 | $3,744.68 | $0.00 | $3,744.68 |
| 3 | IT HW/SW Agreements | Tax | 07-01-2026 | $613.18 | $0.00 | $613.18 |
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