Sunshine Portal · Section
PO 0000049792
General Services Department
PO Details
- PO ID
- 0000049792
- PO Date
- 07-09-2026
- Agency
- General Services Department
- Vendor
- DELOITTE CONSULTING LLP
- Contract ID
- 26-350-0500-00003
- Division
- 19704
- Vendor ID
- 0000006483
- PO Status
- Dispatched
- Buyer
- CHARLETTE.
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $100,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Modernization of billing and receivables for General Services and Health Care Authority transition to PeopleSoft 40-00000-23-00025 | 07-09-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 2 | IT Services | Modernization of billing and receivables for General Services and Health Care Authority transition to PeopleSoft 40-00000-23-00025 | 07-09-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 3 | IT Services | Modernization of billing and receivables for General Services and Health Care Authority transition to PeopleSoft 40-00000-23-00025 | 07-09-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 4 | IT Services | Modernization of billing and receivables for General Services and Health Care Authority transition to PeopleSoft 40-00000-23-00025 | 07-09-2026 | $20,000.00 | $0.00 | $20,000.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →