Sunshine Portal · Section
PO 0000047529
Department of Environment
PO Details
- PO ID
- 0000047529
- 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
- $6,000.00
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 | Renewal of Oracle PaaS and IaaS Universal Credits. Part # B88206. Service Period 07/02/2026-07/01/2027. Quote # CR-NMENV-OCI-FY27 | 07-01-2026 | $6,000.00 | $360.10 | $5,639.90 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →