Sunshine Portal · Section
PO 0000438201
Department of Transportation
PO Details
- PO ID
- 0000438201
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AGATE SOFTWARE INC.
- Contract ID
- 30000002200003
- Division
- 20100
- Vendor ID
- 0000014344
- PO Status
- Dispatched
- Buyer
- 376074.MAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $50,377.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Annual Support FY27 | 07-01-2026 | $50,377.00 | $50,377.00 | $0.00 |
| 2 | IT HW/SW Agreements | Annual Hosting FY27 | 07-01-2026 | $24,181.36 | $24,181.36 | $0.00 |
| 3 | Maintenance IT | Service Enhancements FY27QTY: 300 @ $125.94 = $37,782 | 07-01-2026 | $37,782.00 | $4,628.30 | $33,153.70 |
| 4 | IT HW/SW Agreements | Archive Hosting FY27 | 07-01-2026 | $8,000.00 | $8,000.00 | $0.00 |
| 5 | IT HW/SW Agreements | GRT 4.875% | 07-01-2026 | $5,866.59 | $4,250.35 | $1,616.24 |
Showing 1 to 5 of 5 entries
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