Sunshine Portal · Section
PO 2717600002
Office of the Governor
PO Details
- PO ID
- 2717600002
- PO Date
- 07-01-2026
- Agency
- Office of the Governor
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- 0000000000000000000002315
- Division
- 17600
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- C.35600.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $56,800.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | FY27 ISD Charges | 07-01-2026 | $56,800.00 | $6,099.37 | $50,700.63 |
| 2 | DOIT Telecommunications | FY27 Telecommunications Charges | 07-01-2026 | $44,200.00 | $3,022.83 | $41,177.17 |
| 3 | DOIT HCM Assessment Fees | FY27 SHARE Subscription Fee | 07-01-2026 | $15,400.00 | $0.00 | $15,400.00 |
Showing 1 to 3 of 3 entries
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