Sunshine Portal · Section
PO 2701020004
Department of Finance & Admnst
PO Details
- PO ID
- 2701020004
- PO Date
- 07-01-2026
- Agency
- Department of Finance & Admnst
- Vendor
- EUNA SOLUTIONS INC
- Contract ID
- 10000002100089AO
- Division
- 01000
- Vendor ID
- 0000185156
- PO Status
- Dispatched
- Buyer
- 359609.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,186.60
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 HW/SW Agreements | Online Subscription to Bonfire Procurement Platform in accordance with Quote #00017903, Term 07/01/2026 - 06/30/2027 (10000002100089AO) | 07-01-2026 | $12,186.60 | $12,186.60 | $0.00 |
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