Sunshine Portal · Section
PO 2700000023
Secretary of State
PO Details
- PO ID
- 2700000023
- PO Date
- 07-01-2026
- Agency
- Secretary of State
- Vendor
- TECUITY INC
- Contract ID
- 24-370-4000-00018
- Division
- 18000
- Vendor ID
- 0000152065
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $138,429.96
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Hosting of Procuring Agency's Enterprise System (referred to as SOSE) Modules- Year 3(07/01/26-06/30/27) Deliverable 1 | 07-01-2026 | $138,429.96 | $11,535.83 | $126,894.13 |
| 2 | IT Services | Support Services for Procuring Agency's Enterprise System (referred to as SOSE) Year 3(07/01/26-6/30/27) Deliverable 2 | 07-01-2026 | $348,800.04 | $29,066.67 | $319,733.37 |
| 3 | IT Services | Enhancement to Implement MFA and TransUnion Anti-Fraud Components in the NMSOSE. Year 3 Deliverable 3 thu 06/30/27 | 07-01-2026 | $43,428.00 | $3,619.00 | $39,809.00 |
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