Sunshine Portal · Section
PO 2741000008
Department of Ethics
PO Details
- PO ID
- 2741000008
- PO Date
- 07-08-2026
- Agency
- Department of Ethics
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 27410100000002
- Division
- 20780
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- SHARON.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $10,590.30
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 | IT Services | 1. Website Maint. | 07-08-2026 | $10,590.30 | $0.00 | $10,590.30 |
| 2 | IT Services | 2. Real File Maint. | 07-08-2026 | $6,457.50 | $0.00 | $6,457.50 |
| 3 | IT Services | 3. Application Support | 07-08-2026 | $5,000.00 | $0.00 | $5,000.00 |
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