Sunshine Portal · Section
PO 0000438549
Department of Transportation
PO Details
- PO ID
- 0000438549
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 20100
- Vendor ID
- 0000013787
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $10,399.62
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 HW/SW Agreements | Quote #: 0229564366Regroup - Subscription license - AnnualCoverage Dates:01-JUL-2026 - 30-JUN-2027 | 07-01-2026 | $10,399.62 | $10,399.62 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 07-01-2026 | $851.47 | $851.47 | $0.00 |
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