Sunshine Portal · Section
PO 0000084402
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084402
- PO Date
- 07-24-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06700
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $173.04
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 | Maintenance Services | Fiber-optic connector, 900-micrometer, beige, straight-tip, field-installable, multimode, 62.5/125-micrometer, standard one; quantity of 6 per pack. Quantity of 8 at $21.63 each = $173.04 total. | 07-24-2026 | $173.04 | $0.00 | $173.04 |
| 2 | Maintenance Services | Field-installable fiber-optic connector; multimode; 62.5/125-micrometer core and cladding size; standard one connector style.- Quantity of 8 at $16.27 each = $130.16 total | 07-24-2026 | $130.16 | $0.00 | $130.16 |
| 3 | Maintenance Services | Labor and Commissioning Cost - Quantity of 1 at $2,125.00each = $2,125.00 total | 07-24-2026 | $2,125.00 | $0.00 | $2,125.00 |
| 4 | Maint - Buildings & Structures | Tax on Labor only, Tax Rate at 6.1875% - Quantity of 1 at $131.48 each = $131.48 total | 07-24-2026 | $131.48 | $0.00 | $131.48 |
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