Sunshine Portal · Section
PO 0000100934
Public Education Department
PO Details
- PO ID
- 0000100934
- PO Date
- 07-14-2026
- Agency
- Public Education Department
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 84400
- Vendor ID
- 0000014967
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $45,252.60
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 | Subscriptions/Dues/License Fee | Subscription for Legal and Research Services - Westlaw Proflex (0000348856); Westlaw Edge; All Analytical; Litigation Collection. Ten (10) attorneys,1 year.($3771.05 x 12 = $45,252.60) | 07-14-2026 | $45,252.60 | $44,908.56 | $344.04 |
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