Sunshine Portal · Section
PO 2760600080
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600080
- PO Date
- 07-10-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- ONE TECHNOLOGY CORPORATION
- Contract ID
- 60000002500021AO
- Division
- 60605
- Vendor ID
- 0000136255
- PO Status
- P
- Buyer
- HEATHER.MI
- Origin
- ITP
- Cancel Status
- P
- PO Amount
- $20,047.80
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Cisco 9176 Access Point | 07-10-2026 | $20,047.80 | $20,047.80 | $0.00 |
| 2 | Supply Inventory IT | Meraki MV23 Camera | 07-10-2026 | $2,874.42 | $0.00 | $2,874.42 |
| 3 | IT HW/SW Agreements | Meraki License 1Yr for APs | 07-10-2026 | $1,664.70 | $1,664.70 | $0.00 |
| 4 | IT HW/SW Agreements | Meraki License 1Yr for Cameras | 07-10-2026 | $254.12 | $0.00 | $254.12 |
| 5 | IT HW/SW Agreements | Tax | 07-10-2026 | $157.11 | $136.30 | $20.81 |
Showing 1 to 5 of 5 entries
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