Sunshine Portal · Section
PO 0000084307
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084307
- PO Date
- 08-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- KOSH SOLUTIONS LLC
- Contract ID
- PSA 27-521-0100-0032
- Division
- 19900
- Vendor ID
- 0000062007
- PO Status
- P
- Buyer
- MATTHEW.MA
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $5,300.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Information technology professional services agreement_Microsoft Intune ManagementSWPA 30 00000 23 00080BS | 08-17-2026 | $5,300.00 | $0.00 | $5,300.00 |
| 2 | IT Services | Information technology professional services agreement_Microsoft Intune ManagementSWPA 30 00000 23 00080BS | 08-17-2026 | $18,500.00 | $0.00 | $18,500.00 |
| 3 | IT Services | Information technology professional services agreement_Microsoft Intune ManagementSWPA 30 00000 23 00080BS | 08-17-2026 | $10,400.00 | $0.00 | $10,400.00 |
| 4 | IT Services | Information technology professional services agreement_Microsoft Intune ManagementSWPA 30 00000 23 00080BS | 08-17-2026 | $13,200.00 | $0.00 | $13,200.00 |
| 5 | IT Services | Information technology professional services agreement_Microsoft Intune ManagementSWPA 30 00000 23 00080BS | 08-17-2026 | $12,600.00 | $0.00 | $12,600.00 |
| 6 | IT Services | Taxes | 08-17-2026 | $4,912.50 | $0.00 | $4,912.50 |
Showing 1 to 6 of 6 entries
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