Sunshine Portal · Section
PO 0000440687
Department of Transportation
PO Details
- PO ID
- 0000440687
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- MYTHICS LLC
- Contract ID
- 10000002000054AE
- Division
- 20100
- Vendor ID
- 0000027817
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $13,490.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Quote #: LS-NMDOT-TERM-071426Oracle Database Enterprise Edition(Qty: 2@ $6,745.00) | 08-04-2026 | $13,490.00 | $0.00 | $13,490.00 |
| 2 | Maintenance IT | Software Update License and Support(Qty 2@ $7,419.50) | 08-04-2026 | $14,839.00 | $0.00 | $14,839.00 |
| 3 | Maintenance IT | ^Diagnostics Pack(Qty: 2@ $1,065.00) | 08-04-2026 | $2,130.00 | $0.00 | $2,130.00 |
| 4 | Maintenance IT | Software Update License and Support(Qty: 2@ $1,171.50) | 08-04-2026 | $2,343.00 | $0.00 | $2,343.00 |
| 5 | Maintenance IT | ^Tuning Pack(Qty: 2@ $710.00) | 08-04-2026 | $1,420.00 | $0.00 | $1,420.00 |
| 6 | Maintenance IT | Software Update License and Support(Qty: 2@ $781.00) | 08-04-2026 | $1,562.00 | $0.00 | $1,562.00 |
| 7 | Maintenance IT | Tax | 08-04-2026 | $2,929.82 | $0.00 | $2,929.82 |
Showing 1 to 7 of 7 entries
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