Sunshine Portal · Section
PO 2700000031
Public Regulation Commission
PO Details
- PO ID
- 2700000031
- PO Date
- 07-01-2026
- Agency
- Public Regulation Commission
- Vendor
- SPERIDIAN TECHNOLOGIES LLC
- Contract ID
- 25-430-P611-25015
- Division
- 55000
- Vendor ID
- 0000083611
- PO Status
- Dispatched
- Buyer
- SAMMY.QUIN
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $158,881.46
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 | License fees- Deliverable #10- case Xellence- 6 months | 07-01-2026 | $158,881.46 | $35,784.66 | $123,096.80 |
| 2 | IT HW/SW Agreements | Tax- License fees- Deliverable #10- case Xellence | 07-01-2026 | $13,405.60 | $3,019.34 | $10,386.26 |
| 3 | Maintenance IT | maintenance and ongoing support- Deliverable #11- 9 months and maintenance | 07-01-2026 | $98,374.50 | $21,861.00 | $76,513.50 |
| 4 | Maintenance IT | Tax- maintenance and ongoing support- Deliverable #11- 9 months | 07-01-2026 | $8,300.35 | $1,844.52 | $6,455.83 |
Showing 1 to 4 of 4 entries
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