Sunshine Portal · Section
PO 2701020405
Department of Finance & Admnst
PO Details
- PO ID
- 2701020405
- PO Date
- 07-23-2026
- Agency
- Department of Finance & Admnst
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 60000002500021AA
- Division
- 01000
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $408.53
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 | Fortinet Coterm Renewal, 24x7 Email,24x7 Comprehensive Support, AdvanceHW, Firmware & General Updates, SN: S448EPTF23005700Start Date: 7/30/2026 End Date: 7/30/2027Quote 9034 | 07-23-2026 | $408.53 | $408.53 | $0.00 |
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