Sunshine Portal · Section
PO 0000048383
Department of Environment
PO Details
- PO ID
- 0000048383
- PO Date
- 09-21-2026
- Agency
- Department of Environment
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 06400
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,189.28
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 HW/SW Agreements | Matomo Analytics - Subscription license - 1 license. Coverage Term 10/20/2026 - 10/19/2027. Contract # 10-00000-20-00054AD | 09-21-2026 | $2,189.28 | $0.00 | $2,189.28 |
| 2 | IT HW/SW Agreements | INNOCRAFT ON-PREMISE PLUGIN PREMIUM UP TO 15 USER. Coverage Dates: 20-OCT-2026 - 19-OCT-2027. Contract # 10-00000-20-00054AD | 09-21-2026 | $3,979.47 | $0.00 | $3,979.47 |
| 3 | IT HW/SW Agreements | Tax | 09-21-2026 | $505.07 | $0.00 | $505.07 |
Showing 1 to 3 of 3 entries
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