Sunshine Portal · Section
PO 0000048183
Department of Environment
PO Details
- PO ID
- 0000048183
- PO Date
- 08-18-2026
- Agency
- Department of Environment
- Vendor
- SCOTT WEIR
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000194231
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9,200.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Coda Platform Fee - Subscription Renewal. Coverage dates: 09/01/2026 - 09/01/2027. Qty. 1 @ $9,200.00 each | 08-18-2026 | $9,200.00 | $0.00 | $9,200.00 |
| 2 | IT HW/SW Agreements | Coda Doc Maker - Subscription Renewal. Coverage dates: 09/01/2026 - 09/01/2027. Qty. 65 @ $755.14 each | 08-18-2026 | $49,084.00 | $0.00 | $49,084.00 |
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