Sunshine Portal · Section
PO 0000048060
Department of Environment
PO Details
- PO ID
- 0000048060
- PO Date
- 07-28-2026
- Agency
- Department of Environment
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 06400
- Vendor ID
- 0000013787
- PO Status
- Cancelled
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $8,005.34
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 | TOAD DBA Suite for Oracle - Term License (1 year) + 1 Year Maintenance - 1 seat. Qty. 2 @ $4,002.67 each. Coverage Dates: 10-31-2026 - 10-31-2027. Contract # 10-00000-20-00054AD - Bryan Henderson and Lynne Ray | 07-28-2026 | $8,005.34 | $8,005.34 | $0.00 |
| 2 | IT HW/SW Agreements | TOAD for Oracle Development Suite - Term License (1 year) + 1 Year Maintenance - 1 seat. Qty. 1 @ $2,036.24 each. Coverage Dates: 10-31-2026 - 10-31-2027. Contract # 10-00000-20-00054AD - Dan Gandhi | 07-28-2026 | $2,036.24 | $2,036.24 | $0.00 |
| 3 | IT HW/SW Agreements | Tax | 07-28-2026 | $822.15 | $822.15 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →