Sunshine Portal · Section
PO 0000084602
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084602
- PO Date
- 08-19-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TEKSYSTEMS INC
- Contract ID
- 27-690-8000-83765
- Division
- 06700
- Vendor ID
- 0000019969
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $243,572.06
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Digital Services-web software development, maintenance, and operations-Sandesh | 08-19-2026 | $243,572.06 | $0.00 | $243,572.06 |
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