Sunshine Portal · Section
PO 0000101008
Public Education Department
PO Details
- PO ID
- 0000101008
- PO Date
- 07-21-2026
- Agency
- Public Education Department
- Vendor
- BVM TECHNOLOGY ASSOCIATES INC
- Contract ID
- 25 924 P527 00018
- Division
- 84402
- Vendor ID
- 0000099701
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $69,460.01
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 | BVM Application Support and Development Servs, Senior LevelPSC 25 924 P527 00018 (Year 3) Effective: 07.01.204 EXP 06.30.2028SWPA 30-00000-23-00080ALReni Kuruvilla | 07-21-2026 | $69,460.01 | $0.00 | $69,460.01 |
| 2 | IT Services | BVM Application Support and Development Servs, Senior LevelPSC 25 924 P527 00018 (Year 3) Effective: 07.01.204 EXP 06.30.2028SWPA 30-00000-23-00080ALReni Kuruvilla | 07-21-2026 | $130,815.74 | $0.00 | $130,815.74 |
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