Sunshine Portal · Section
PO 0000439612
Department of Transportation
PO Details
- PO ID
- 0000439612
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- NV5 GEOSPATIAL INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000070681
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $2,790.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Quote #: 20260430-03Summit Evolution Professional Annual Support. License 87010,AutoCADTerm Dates: 08/01/2026-07/31/2027 | 07-16-2026 | $2,790.00 | $2,790.00 | $0.00 |
| 2 | IT HW/SW Agreements | Summit Evolution Professional Annual Support. License 87011,AutoCADTerm Dates: 08/01/2026-07/31/2027 | 07-16-2026 | $2,511.00 | $2,511.00 | $0.00 |
| 3 | IT HW/SW Agreements | INPHO Match-AT Annual Support. License 6342 id:2-2305641, IB# 30067823Term Dates: 08/01/2026-07/31/2027 | 07-16-2026 | $3,180.00 | $3,180.00 | $0.00 |
| 4 | IT HW/SW Agreements | INPHO Match-T DSM Annual Support. License 6343 id:2-2305642, IB# 30067822Term Dates: 08/01/2026-07/31/2027 | 07-16-2026 | $2,460.00 | $2,460.00 | $0.00 |
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