Sunshine Portal · Section
PO 0000084285
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084285
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LOIAL INC
- Contract ID
- 800001800046AE020
- Division
- 20860
- Vendor ID
- 0000047013
- PO Status
- Dispatched
- Buyer
- MATTHEW.MA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $79,159.17
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Management Platform_Tenable Public Sector LLC_1001-5000; Tenable One; Tier 2Assets:3000Term: 15.8065 Months_Start Date: 07/15/2026_End Date: 07/14/2027 | 07-07-2026 | $79,159.17 | $0.00 | $79,159.17 |
| 2 | IT HW/SW Agreements | Management Platform_Tenable Public Sector LLC_1001-5000; Tenable One; Tier 2Assets:3000Term: 15.8065 Months_Start Date: 07/15/2026_End Date: 07/14/2027 | 07-07-2026 | $5,078.83 | $0.00 | $5,078.83 |
| 3 | IT HW/SW Agreements | Staff Augmentation Hourly RateTerm: 12MonthsTenable Public Sector LLC - STF-AUG-HRStart Date: 07/15/2026End Date: 07/14/2027_QTY:40 @ $333.00 EA | 07-07-2026 | $13,320.00 | $0.00 | $13,320.00 |
| 4 | IT HW/SW Agreements | TAXES | 07-07-2026 | $7,987.57 | $0.00 | $7,987.57 |
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