Sunshine Portal · Section
PO 2700000024
Secretary of State
PO Details
- PO ID
- 2700000024
- PO Date
- 07-01-2026
- Agency
- Secretary of State
- Vendor
- WSD DIGITAL LLC
- Contract ID
- 26-370-4000-00010
- Division
- 40260
- Vendor ID
- 0000174646
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $222,651.61
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 | Professional Services | Software as a Service (SaaS) Solution Planning, Implementation, and Deployment | 07-01-2026 | $222,651.61 | $0.00 | $222,651.61 |
| 2 | Professional Services | Deployment Fixes and Enhancements During Planning and Implementation | 07-01-2026 | $296,866.44 | $0.00 | $296,866.44 |
| 3 | Professional Services | SaaS Hosting During Planning and Implementation | 07-01-2026 | $61,546.80 | $0.00 | $61,546.80 |
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