Sunshine Portal · Section
PO 2701080401
Department of Finance & Admnst
PO Details
- PO ID
- 2701080401
- PO Date
- 07-31-2026
- Agency
- Department of Finance & Admnst
- Vendor
- NOBLE SOFTWARE GROUP LLC
- Contract ID
- 60000002500025
- Division
- 56000
- Vendor ID
- 0000143684
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,112.84
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 | Subscriptions/Dues/License Fee | Subscription, Noble Case Manager User Seat, Term: 7/13/2026 - June 30, 2027, Qty 6 @ $352.14 (SWPA 60-00000-25-00025) | 07-31-2026 | $2,112.84 | $0.00 | $2,112.84 |
| 2 | IT Services | Professional Services for Software Enhancement through June 30, 2026, Qty 20 hrs @ $200.00 14 (SWPA 60-00000-25-00025) | 07-31-2026 | $4,000.00 | $0.00 | $4,000.00 |
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