Sunshine Portal · Section
PO 0000100685
Public Education Department
PO Details
- PO ID
- 0000100685
- PO Date
- 07-08-2026
- Agency
- Public Education Department
- Vendor
- BVM TECHNOLOGY ASSOCIATES INC
- Contract ID
- 27 924 P527 00106
- Division
- 84402
- Vendor ID
- 0000099701
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $63,471.47
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
3 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 Enhancement, Testing and Quality Assurance Sesha Siddabathula 1 FTE PSC 27 924 P527 00106Effective EXP 6.30.2027SWPA: 30-00000-23-00080 AL | 07-08-2026 | $63,471.47 | $0.00 | $63,471.47 |
| 2 | IT Services | Continued Application Support and Development Srvs, Senior Level Enhancement, Testing and Quality Assurance Sesha Siddabathula 1 FTE PSC 27 924 P527 00106Effective EXP 6.30.2027SWPA: 30-00000-23-00080 AL | 07-08-2026 | $83,757.72 | $0.00 | $83,757.72 |
| 3 | IT Services | Continued Application Support and Development Srvs, Senior Level Enhancement, Testing and Quality AssuranceSesha Siddabathula 1 FTE PSC 27 924 P527 00106Effective EXP 6.30.2027SWPA: 30-00000-23-00080 AL | 07-08-2026 | $53,048.81 | $0.00 | $53,048.81 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →