Sunshine Portal · Section
PO 0000438625
Department of Transportation
PO Details
- PO ID
- 0000438625
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- LOIAL INC
- Contract ID
- 60000002500021AL
- Division
- 20100
- Vendor ID
- 0000047013
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $6,628.50
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Quote #: 003041 v1CHECK POINT ENTERPRISE SUPPORTSUPP PRICING VARIESMfr. Part: CPES-SSPREMIUM | 07-01-2026 | $6,628.50 | $6,628.50 | $0.00 |
| 2 | Maintenance IT | SUPPORT SKUMfr. Part: CPES-SSPREMIUM-ADD | 07-01-2026 | $13,115.50 | $13,115.50 | $0.00 |
| 3 | Maintenance IT | ENTERPRISE BASED PROTECTION NGTPMfr. Part: CPEBP-NGTP | 07-01-2026 | $22,864.92 | $22,864.92 | $0.00 |
| 4 | Maintenance IT | SMARTEVENT SMARTREPORTER ANDCOMP 1YR 5 GATEWAYS SMART-1 ANDMfr. Part: CPSB-EVS-COMP-5-1Y | 07-01-2026 | $4,749.42 | $4,749.42 | $0.00 |
| 5 | Maintenance IT | Tax | 07-01-2026 | $3,877.46 | $3,877.46 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →