Sunshine Portal · Section
PO 0000049593
General Services Department
PO Details
- PO ID
- 0000049593
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- VERIZON COMMUNICATIONS INC
- Contract ID
- 50000002400026
- Division
- 36503
- Vendor ID
- 0000144149
- PO Status
- Dispatched
- Buyer
- 371990.ALD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $239,250.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | GPS Contract with Verizon Communications. Vehicle Tracking system @ 15.95 per unit per month. Roadside assistance Subscription FY27 | 07-01-2026 | $239,250.00 | $40,738.82 | $198,511.18 |
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