Sunshine Portal · Section
PO 0000027191
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027191
- PO Date
- 07-13-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 32900
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,143.18
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 | Rent Of Equipment | Rental of Mail Room Equipment related to N24032784A. Term: 7/1/2026 - 6/30/2027 | 07-13-2026 | $1,143.18 | $1,143.18 | $0.00 |
| 2 | Rent Of Equipment | Rental of Mail Room Equipment related to N24032784A. Term: 7/1/2026 - 6/30/2027 | 07-13-2026 | $17,147.90 | $0.00 | $17,147.90 |
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