Sunshine Portal · Section
PO 0000084034
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084034
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- LYNK SOFTWARE INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000076145
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,600.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Online Subscription Renewal - Everest Hosted Software, Coverage Term: 07/01/2026 - 06/30/2027, Quantity 1 @ $9,600.00 = $9,600.0 | 07-01-2026 | $9,600.00 | $9,600.00 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →