Sunshine Portal · Section
PO 0000050121
General Services Department
PO Details
- PO ID
- 0000050121
- PO Date
- 08-18-2026
- Agency
- General Services Department
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 60000002500021AA
- Division
- 12500
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- 380405.COR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $62,682.71
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Fortinet FortiCare Installation Services Remote Resource Service(FortiCare Contract) - 1 Day - Service - Technical Joey Barros | 08-18-2026 | $62,682.71 | $0.00 | $62,682.71 |
| 2 | IT HW/SW Agreements | PER DAY CHARGE ADD-ON FORONSITE SVC AFTERHOURS/WEEKEND Joey Barros | 08-18-2026 | $1,286.16 | $0.00 | $1,286.16 |
| 3 | IT HW/SW Agreements | ONSITE RESOURCE SERVICE(FORTICARE CONTRACT) PER DAYCHARGE Joey Barros | 08-18-2026 | $16,076.90 | $0.00 | $16,076.90 |
| 4 | IT HW/SW Agreements | Custom Travel and Installation | 08-18-2026 | $2,897.50 | $0.00 | $2,897.50 |
| 5 | IT HW/SW Agreements | NMGRT @ 8.1880% Joey Barros | 08-18-2026 | $6,924.45 | $0.00 | $6,924.45 |
| 6 | IT HW/SW Agreements | Fortinet FortiCare Installation Services Remote Resource Service(FortiCare Contract) - 1 Day - Service - Technical Joey Barros | 08-18-2026 | $1,624.89 | $0.00 | $1,624.89 |
Showing 1 to 6 of 6 entries
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