Sunshine Portal · Section
PO 0000050212
General Services Department
PO Details
- PO ID
- 0000050212
- PO Date
- 08-31-2026
- Agency
- General Services Department
- Vendor
- EUNA SOLUTIONS INC
- Contract ID
- —
- Division
- 28605
- Vendor ID
- 0000185156
- PO Status
- Dispatched
- Buyer
- FRANCINE.W
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $909.30
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 | Employee Training & Education | James Ortega to attend Eunaverse Conference from 9/14-9/16/2026 in Austin, Texas, State Purchasing Division (SPD) is in the process of a new statewide e-procurement system. Additional resourceful information. | 08-31-2026 | $909.30 | $0.00 | $909.30 |
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