Sunshine Portal · Section
PO 0000049672
General Services Department
PO Details
- PO ID
- 0000049672
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- EUNA SOLUTIONS INC
- Contract ID
- 10000002100089AO
- Division
- 28605
- Vendor ID
- 0000185156
- PO Status
- Dispatched
- Buyer
- FRANCINE.W
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,064.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Implementation of the intake module (an in additional component) to State Purchasing Division (SPD) new e-pro system. | 07-01-2026 | $3,064.00 | $0.00 | $3,064.00 |
| 2 | IT HW/SW Agreements | Subscription to additional implementation | 07-01-2026 | $7,500.00 | $0.00 | $7,500.00 |
| 3 | IT HW/SW Agreements | Tax | 07-01-2026 | $864.90 | $0.00 | $864.90 |
| 4 | IT HW/SW Agreements | The Contract Management Module (Pro) implementation is necessary to facilitate the awarding and management of contracts by SPD (State Purchasing Division) SPD was notified today 8/17/26 for the additional charge | 07-01-2026 | $18,678.08 | $0.00 | $18,678.08 |
| 5 | IT HW/SW Agreements | Tax | 07-01-2026 | $1,529.27 | $0.00 | $1,529.27 |
Showing 1 to 5 of 5 entries
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