Sunshine Portal · Section
PO 0000049904
General Services Department
PO Details
- PO ID
- 0000049904
- PO Date
- 07-17-2026
- Agency
- General Services Department
- Vendor
- DLT SOLUTIONS LLC
- Contract ID
- 800001800046BE
- Division
- 12504
- Vendor ID
- 0000027747
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $95,566.10
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Autodesk Build Account 1-year term 7/31/26 to 7/30/27 | 07-17-2026 | $95,566.10 | $0.00 | $95,566.10 |
| 2 | IT HW/SW Agreements | GRT | 07-17-2026 | $7,824.47 | $0.00 | $7,824.47 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →