Sunshine Portal · Section
PO 2701020402
Department of Finance & Admnst
PO Details
- PO ID
- 2701020402
- PO Date
- 07-17-2026
- Agency
- Department of Finance & Admnst
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 27 341 2040 00012
- Division
- 01000
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- 353999.VAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $7,140.38
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Network Support Services, Del 1, 27 341 2040 00012 through June 30, 2027 (30-00000-23-00080AB) | 07-17-2026 | $7,140.38 | $0.00 | $7,140.38 |
| 2 | IT Services | Network Attached Storage Support Services, Del 2, 27 341 2040 00012 through June 30, 2027 (30 00000 230080AB) | 07-17-2026 | $2,380.13 | $0.00 | $2,380.13 |
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