Sunshine Portal · Section
PO 0000068771
Department of Public Safety
PO Details
- PO ID
- 0000068771
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- THUNDER MIDCO INC
- Contract ID
- 30000002300058
- Division
- 12801
- Vendor ID
- 0000100610
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $197,744.40
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 | Software Support-FY27 Acadis Readiness Suite Custom Bundle-Annual Renewal-Dates 8/19/2026-8/18/2027Qty 1 @ $197,744.40 | 07-01-2026 | $197,744.40 | $0.00 | $197,744.40 |
| 2 | IT HW/SW Agreements | Tax Qty 1 @ $16,684.68 | 07-01-2026 | $16,684.68 | $0.00 | $16,684.68 |
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