Sunshine Portal · Section
PO 0000049632
General Services Department
PO Details
- PO ID
- 0000049632
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- ASSETWORKS INC
- Contract ID
- 60000002600061
- Division
- 36002
- Vendor ID
- 0000126814
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $24,466.05
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 | Transportation Services Division Fleet Assetworks FA Software Maintenance & Support for period July 1, 2026 to December 31, 2026 Full amount for FY27 $30,000.00 50% encumbrance for July -December. | 07-01-2026 | $24,466.05 | $0.00 | $24,466.05 |
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