Sunshine Portal · Section
PO 0000012058
Commission for the Blind
PO Details
- PO ID
- 0000012058
- PO Date
- 09-01-2026
- Agency
- Commission for the Blind
- Vendor
- ALLIANCE ENTERPRISES INC
- Contract ID
- 27-606-2750-00005
- Division
- 04702
- Vendor ID
- 0000055373
- PO Status
- Cancelled
- Buyer
- DYVINA.MOY
- Origin
- CRB
- Cancel Status
- Cancelled
- PO Amount
- $56,336.58
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 | To Provide consumer case management system annual license, maintenance and support (VR) | 09-01-2026 | $56,336.58 | $56,336.58 | $0.00 |
| 2 | IT Services | To Provide consumer case management system annual license, maintenance and support (ILOB) | 09-01-2026 | $9,836.83 | $9,836.83 | $0.00 |
| 3 | IT Services | To Provide consumer case management system annual license, maintenance and support (ILPB) | 09-01-2026 | $4,450.55 | $4,450.55 | $0.00 |
Showing 1 to 3 of 3 entries
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