Sunshine Portal · Section
PO 0000047712
Department of Environment
PO Details
- PO ID
- 0000047712
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- EUNA SOLUTIONS INC
- Contract ID
- 10000002100089AO
- Division
- 06400
- Vendor ID
- 0000185156
- PO Status
- P
- Buyer
- 122405.GUR
- Origin
- ITP
- Cancel Status
- P
- PO Amount
- $33,113.17
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 | Sourcing Pro PRBN-SW-31, Multi-Category DecisionsPRBN-SW-56, License Subscription 12 Month 7/1/26-6/30/27 | 07-01-2026 | $33,113.17 | $0.00 | $33,113.17 |
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