Sunshine Portal · Section
PO 0000102442
Public Education Department
PO Details
- PO ID
- 0000102442
- PO Date
- 08-17-2026
- Agency
- Public Education Department
- Vendor
- TEKSYSTEMS INC
- Contract ID
- 26 924 P527 00051
- Division
- 05700
- Vendor ID
- 0000019969
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $249,783.50
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 | IT Services | Application Support and Development Services Senior Level -IPRA Helpdesk Sammy CarasPSC 26 924 P527 00051Effective 7.1.2026 EXP 6.30.2027SWPA:30-00000-23-00080 DEYear 2 | 08-17-2026 | $249,783.50 | $20,595.11 | $229,188.39 |
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