Sunshine Portal · Section
PO 2779500040
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500040
- PO Date
- 08-10-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CHIP GEORGE INC
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000174848
- PO Status
- Cancelled
- Buyer
- 367090.BOW
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,039.50
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 | IT HW/SW Agreements | 1 yr FIPS mobile Essentials Renewal Service, | 08-10-2026 | $1,039.50 | $0.00 | $1,039.50 |
| 2 | IT HW/SW Agreements | 1 yr FIPS mobile Essentials Renewal Service | 08-10-2026 | $1,039.50 | $0.00 | $1,039.50 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →