Sunshine Portal · Section
PO 2700000030
Secretary of State
PO Details
- PO ID
- 2700000030
- PO Date
- 07-10-2026
- Agency
- Secretary of State
- Vendor
- LIBERTY VOTE USA INC
- Contract ID
- 10000002100081
- Division
- 68180
- Vendor ID
- 0000106196
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $82,080.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Service Technician Service - 2026 General Preventative Maintenance1,736 ICE Tabulators x $3030 ICC Tabulators x $1,000 | 07-10-2026 | $82,080.00 | $0.00 | $82,080.00 |
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