Sunshine Portal · Section
PO 0000084262
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084262
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06700
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26,000.00
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 | Maintenance IT | Preventative Maintenance Agreement for security cameras Service Level (2) Site Visits to Youth Diagnostic and Development Center for Surveillance Preventative Maintenance Agreement - Quantity of 1 at $26,000.00 = $26,000.00 total | 07-07-2026 | $26,000.00 | $8,000.00 | $18,000.00 |
| 2 | Maintenance IT | Tax on Preventative Maintenance Agreement for security cameras - at 6.1875% - Quantity of 1 at $1,608.75 each = $1,608.75 total | 07-07-2026 | $1,608.75 | $495.00 | $1,113.75 |
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