Sunshine Portal · Section
PO 2701090109
Department of Finance & Admnst
PO Details
- PO ID
- 2701090109
- PO Date
- 07-01-2026
- Agency
- Department of Finance & Admnst
- Vendor
- MOMENTUS LLC
- Contract ID
- 23-361-2033 DFA
- Division
- 01000
- Vendor ID
- 0000104992
- PO Status
- Dispatched
- Buyer
- 359609.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $464,553.60
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 Services | IT Consulting Services to Support PeopleSoft Enterprise Resource Planning System (SHARE) through December 31, 2026, 6 @ $77,425.60, 23 361 2033 DFA | 07-01-2026 | $464,553.60 | $66,608.88 | $397,944.72 |
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