Sunshine Portal · Section
PO 0000100682
Public Education Department
PO Details
- PO ID
- 0000100682
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- BVM TECHNOLOGY ASSOCIATES INC
- Contract ID
- 27 924 P527 00105
- Division
- 84402
- Vendor ID
- 0000099701
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $99,840.09
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 | IT Services | Application Support and Development Srvs, Senior Level - Sriram Varanasi 1 FTEMaintenance, Training, Reporting, Documentation and Administrative ActivitiesPSC 27 924 P527 00105Effective 7.1.2026 EXP 6.30.2027SWPA: 30-00000-23-00080 AL | 07-01-2026 | $99,840.09 | $0.00 | $99,840.09 |
| 2 | IT Services | TaxPSC 27 924 P527 00105Effective 7.1.2026 EXP 6.30.2027SWPA: 30-00000-23-00080 AL | 07-01-2026 | $8,174.41 | $0.00 | $8,174.41 |
| 3 | IT Services | Continued Application Support and Development Srvs, Senior Level - Sriram Varanasi 1 FTEPSC 27 924 P527 00105Effective 7.1.2026 EXP 6.30.2027SWPA: 30-00000-23-00080 AL | 07-01-2026 | $99,840.09 | $0.00 | $99,840.09 |
| 4 | IT Services | Tax.PSC 27 924 P527 00105Effective 7.1.2026 EXP 6.30.2027SWPA: 30-00000-23-00080 AL | 07-01-2026 | $8,174.41 | $0.00 | $8,174.41 |
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