Sunshine Portal · Section
PO 0000049861
General Services Department
PO Details
- PO ID
- 0000049861
- PO Date
- 07-14-2026
- Agency
- General Services Department
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- 27-350-0500-00005
- Division
- 35200
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- CHARLETTE.
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $249,982.74
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 Services | Provide replace its current Risk Management Information System (RMIS) with a SaaS Commercial-of-the shelf (COTS) solution professional services to support the General Services Claims Tool Management initiative 30-00000-23-00080DE | 07-14-2026 | $249,982.74 | $0.00 | $249,982.74 |
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