Sunshine Portal · Section
PO 0000100656
Public Education Department
PO Details
- PO ID
- 0000100656
- PO Date
- 07-08-2026
- Agency
- Public Education Department
- Vendor
- BVM TECHNOLOGY ASSOCIATES INC
- Contract ID
- 27 924 P527 00155
- Division
- 84402
- Vendor ID
- 0000099701
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $370,242.40
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 | IT Services | Database Management services and Business Intelligence, Senior Level FTE's: Praveen Namala and Ritika MaratheProvide system and database adminPSC 27 924 P527 00155Effective Exp 6.30.2027SWPA: 30-00000-23-00080CO | 07-08-2026 | $370,242.40 | $0.00 | $370,242.40 |
| 2 | IT Services | TaxPSC 27 924 P527 00155Effective Exp 6.30.2027SWPA: 30-00000-23-00080CO | 07-08-2026 | $30,313.60 | $0.00 | $30,313.60 |
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