Sunshine Portal · Section
PO 0000026885
Division of Vocational Rehab
PO Details
- PO ID
- 0000026885
- PO Date
- 09-24-2026
- Agency
- Division of Vocational Rehab
- Vendor
- DISCOUNTCELL INC
- Contract ID
- 900001800008AA
- Division
- 50002
- Vendor ID
- 0000095253
- PO Status
- Dispatched
- Buyer
- 367804.PAY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $944.48
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 1-Year Netcloud Enterprise Branch Router Essentials Renewal, 10/12/2026 - 10/11/2027, Quantity 4, Unit Price @ $218.25 each, Total @ $873.00, plus tax @ $71.48, Total @ $944.48 | 09-24-2026 | $944.48 | $0.00 | $944.48 |
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