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
- $6,379,700.00
- Balance
- $5,468,370.27
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,379,700.00 | $911,329.73 | $5,468,370.27 |
| 0000046541 | Managed Services Utilization Charges - Program Support | — | 07-01-2026 | $3,063,000.00 | $488,546.93 | $2,574,453.07 |
| 0000046427 | Phone/Telecom/Wireless Charges - Program Support | — | 07-01-2026 | $2,411,700.00 | $422,782.80 | $1,988,917.20 |
| 0000046539 | Human Capital Management Assessment Fees for Health Care Authority | — | 07-01-2026 | $905,000.00 | $0.00 | $905,000.00 |
Showing 1 to 3 of 3 entries
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