Sunshine Portal · Section
PO 0000049560
General Services Department
PO Details
- PO ID
- 0000049560
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- ASSETWORKS INC
- Contract ID
- 60000002600061
- Division
- 12504
- Vendor ID
- 0000126814
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $37,854.82
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | ReADY, AiM, AiMCAD, SpaceSync, AssetSync - 7/1/26-6/30/27 | 07-01-2026 | $37,854.82 | $0.00 | $37,854.82 |
| 2 | IT HW/SW Agreements | Custom Data Reporting - 7/1/26-6/30/27 | 07-01-2026 | $1,460.94 | $0.00 | $1,460.94 |
| 3 | IT HW/SW Agreements | Annual Support Maintenance - 7/1/26 - 6/30/27 | 07-01-2026 | $187,509.64 | $0.00 | $187,509.64 |
| 4 | IT HW/SW Agreements | GO AM Space MGMT Go CPPM CoBIE - 8/23/26 - 6/30/27 | 07-01-2026 | $27,486.59 | $0.00 | $27,486.59 |
| 5 | IT HW/SW Agreements | ReADY Space / Engage Space - 10/7/26 - 6/30/27 | 07-01-2026 | $4,521.21 | $0.00 | $4,521.21 |
| 6 | IT HW/SW Agreements | GSD Tenant 1 & DOH Tenant 2 - 10/8/26-6/30/27 | 07-01-2026 | $80,672.09 | $0.00 | $80,672.09 |
| 7 | IT HW/SW Agreements | SDC/ABP Bundle - 5/27/27 - 6/30/27 | 07-01-2026 | $502.86 | $0.00 | $502.86 |
| 8 | IT HW/SW Agreements | GRT | 07-01-2026 | $27,846.67 | $0.00 | $27,846.67 |
Showing 1 to 8 of 8 entries
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