Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Agency has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $714,564.94
- Balance
- $444,707.44
Purchase Orders
3 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $714,564.94 | $269,857.50 | $444,707.44 |
| 0000047758 | Telecom Services - FY27 DOIT Encumbrance 546610 - 121 - TRN0000000 | — | 07-01-2026 | $374,500.00 | $68,904.49 | $305,595.51 |
| 0000047751 | ISD Services - FY27 DOIT Encumbrance 545700 - 121 - TRN0000 | — | 07-01-2026 | $340,000.00 | $200,953.01 | $139,046.99 |
| 0000048391 | Samsung Galaxy S25 screenprotector ZAGGInvisibleShielf FusionXTR4 Eco - clear, 1 @ $59.99 | 0000000000000000000002315 | 09-21-2026 | $64.94 | $0.00 | $64.94 |
Showing 1 to 3 of 3 entries
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