Sunshine Portal · Section
PO 0000100446
Public Education Department
PO Details
- PO ID
- 0000100446
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- 27 924 P527 00139
- Division
- 84402
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $162,021.60
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Support the Office of Special Education (OSE) Online Dispute Resolution (ODR) SharePoint Application. maintenance, enhancement, and support. PSC 27 924 P527 00139Effective 7.1.2026 EXP 06/30/2027 | 07-01-2026 | $162,021.60 | $13,501.80 | $148,519.80 |
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