Sunshine Portal · Section
PO 0000023347
Military Affairs
PO Details
- PO ID
- 0000023347
- PO Date
- 09-14-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- 0000000000000000000002315
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,304.00
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 | ISD Services | XX-27-SDF-001 FY27 for DOIT Services for State Defense Force (70508)Managed Applications- 1@ $2,304.00 | 09-14-2026 | $2,304.00 | $192.00 | $2,112.00 |
| 2 | DOIT Telecommunications | XX-27-SDF-001 FY27 for DOIT Services for SDF (70508)Wireless Services- 1@ $504.00 | 09-14-2026 | $504.00 | $42.00 | $462.00 |
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