Sunshine Portal · Section
PO 0000100894
Public Education Department
PO Details
- PO ID
- 0000100894
- PO Date
- 07-13-2026
- Agency
- Public Education Department
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 924 P527 00040
- Division
- 05700
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $675,000.00
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 | Provide FY27 OBMS application support, maintenance, help desk, modernization, releases, data support, hosting, CI/CD, project management, and business analysis to ensure reliable system operations.PSC 27 924 P527 00040 Effective 7.1.2026 EXP 6.30.2027 | 07-13-2026 | $675,000.00 | $0.00 | $675,000.00 |
| 2 | IT Services | Provide FY27 OBMS application support, maintenance, help desk, modernization, releases, data support, hosting, CI/CD, project management, and business analysis to ensure reliable system operations.PSC 27 924 P527 00040 Effective 7.1.2026 EXP 6.30.2027 | 07-13-2026 | $91,392.24 | $0.00 | $91,392.24 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →