Sunshine Portal · Section
PO 0000047614
Department of Environment
PO Details
- PO ID
- 0000047614
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SAFE SOFTWARE INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000056377
- PO Status
- Cancelled
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $2,375.00
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 HW/SW Agreements | FY27 License Renewal of FME Form Floating Concurrent User. Term Dates: 07/01/2026-06/30/2027 | 07-01-2026 | $2,375.00 | $2,375.00 | $0.00 |
| 2 | IT HW/SW Agreements | FY27 License Renewal of FME Form Floating. Term Dates: 07/01/2026-06/30/2027 | 07-01-2026 | $2,375.00 | $2,375.00 | $0.00 |
| 3 | IT HW/SW Agreements | FY27 License Renewal of FME Flow. Term Dates: 07/01/2026-06/30/2027 | 07-01-2026 | $3,750.00 | $3,750.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →