Sunshine Portal · Section
PO 0000058141
Department of Cultural Affairs
PO Details
- PO ID
- 0000058141
- PO Date
- 08-14-2026
- Agency
- Department of Cultural Affairs
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 60000002500021AA
- Division
- 19301
- Vendor ID
- 0000051052
- PO Status
- Cancelled
- Buyer
- 364809.MOR
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $567.54
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 | Meraki Enterprise License Renewal, 1YR - ASD | 08-14-2026 | $567.54 | $567.54 | $0.00 |
| 2 | IT HW/SW Agreements | Meraki Enterprise License Renewal, 1YR - HS Bosque Redondo | 08-14-2026 | $438.44 | $438.44 | $0.00 |
| 3 | IT HW/SW Agreements | Meraki Enterprise License Renewal, 1YR - HS Coronado | 08-14-2026 | $779.21 | $779.21 | $0.00 |
| 4 | IT HW/SW Agreements | Meraki Enterprise License Renewal, 1YR - F&R | 08-14-2026 | $155.41 | $155.41 | $0.00 |
| 5 | IT HW/SW Agreements | Meraki Enterprise License Renewal, 1YR - HS Lincoln | 08-14-2026 | $1,043.15 | $1,043.15 | $0.00 |
| 6 | IT HW/SW Agreements | Meraki Enterprise License Renewal, 1YR - HS Los Luceros | 08-14-2026 | $1,713.94 | $1,713.94 | $0.00 |
| 7 | IT HW/SW Agreements | Meraki Enterprise License Renewal, 1YR - MIAC | 08-14-2026 | $1,494.20 | $1,494.20 | $0.00 |
| 8 | IT HW/SW Agreements | Meraki Enterprise License Renewal, 1YR - MOIFA | 08-14-2026 | $1,702.66 | $1,702.66 | $0.00 |
| 9 | IT HW/SW Agreements | Meraki Enterprise License Renewal, 1YR - MRD | 08-14-2026 | $908.09 | $908.09 | $0.00 |
Showing 1 to 9 of 9 entries
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