Sunshine Portal · Section
PO 0000057796
Department of Cultural Affairs
PO Details
- PO ID
- 0000057796
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- 50000002500051
- Division
- 19301
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- 128198.LOP
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,850.00
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 | Communications | Internet services FY27 for MOIFA (07.01.2026 - 12.31.2026) Split 50/50 w/MIAC - 50% of expenses due to 50/50 year1 @ $1,850 | 07-01-2026 | $1,850.00 | $302.96 | $1,547.04 |
| 2 | Communications | Internet services FY27 for MIAC (07.01.2026 - 12.31.2026) Split 50/50 w/MOIFA- 50% of expenses due to 50/50 year1 @ $1,850 | 07-01-2026 | $1,850.00 | $302.97 | $1,547.03 |
Showing 1 to 2 of 2 entries
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