Sunshine Portal · Section
PO 0000057895
Department of Cultural Affairs
PO Details
- PO ID
- 0000057895
- PO Date
- 07-13-2026
- Agency
- Department of Cultural Affairs
- Vendor
- GALLERY SYSTEMS, INC.
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000008006
- PO Status
- Cancelled
- Buyer
- 364809.MOR
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $6,387.50
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 | TMS User License Extended Annual Maintenance, prorated 07/01/2026 through 12/31/2026 Qty 7 licenses @ $912.50 = $6387.50 | 07-13-2026 | $6,387.50 | $6,387.50 | $0.00 |
| 2 | IT HW/SW Agreements | eMuseum Extended Annual Maintenance, prorated 07/01/2026 through 12/31/2026 Qty 1 @ $2712.50 | 07-13-2026 | $2,712.50 | $2,712.50 | $0.00 |
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