Sunshine Portal · Section
PO 0000084409
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084409
- PO Date
- 07-28-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 10000002000062AL-1
- Division
- 06700
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $195.60
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 | Supply Inventory IT | Cleaning Cartridge for Information Technology Division- HPE LTO Ultrium Universal Cleaning Cartridge - 1 Each, Part #C7978A, (Cleans the tape drives in the tape library), Quantity 5 @ $39.12 monthly = $195.60 | 07-28-2026 | $195.60 | $0.00 | $195.60 |
| 2 | Supply Inventory IT | Cartridge - HPE LTO-7 Ultrium Re-writable Bar Code Label Pack, Part #Q2014A, (Barcodes to identify tapes), Quantity 1 @ $62.32 monthly = $62.32 | 07-28-2026 | $62.32 | $0.00 | $62.32 |
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