Sunshine Portal · Section
PO 0000057780
Department of Cultural Affairs
PO Details
- PO ID
- 0000057780
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- OCLC INC
- Contract ID
- 50505002530671
- Division
- 19302
- Vendor ID
- 0000012151
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,680.56
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Cataloging and Metadata Subscription July-September | 07-01-2026 | $2,680.56 | $2,680.56 | $0.00 |
| 2 | IT HW/SW Agreements | FirstSearch July-September | 07-01-2026 | $435.79 | $435.79 | $0.00 |
| 3 | IT HW/SW Agreements | WorldShare ILL July-September | 07-01-2026 | $12,510.46 | $12,510.46 | $0.00 |
| 4 | IT HW/SW Agreements | ILLiad License July-September | 07-01-2026 | $1,440.84 | $1,440.84 | $0.00 |
| 5 | IT HW/SW Agreements | ILLiad Hosted Server July-September | 07-01-2026 | $1,398.11 | $1,398.11 | $0.00 |
| 6 | IT HW/SW Agreements | WebDewey July-September | 07-01-2026 | $220.90 | $220.90 | $0.00 |
| 7 | IT HW/SW Agreements | Cataloging and Metadata Subscription October to June | 07-01-2026 | $8,041.66 | $8,041.66 | $0.00 |
| 8 | IT HW/SW Agreements | FirstSearch July-September October to June | 07-01-2026 | $1,307.36 | $1,307.36 | $0.00 |
| 9 | IT HW/SW Agreements | WorldShare ILL July-September October to June | 07-01-2026 | $37,531.36 | $37,531.36 | $0.00 |
Showing 1 to 9 of 9 entries
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