Sunshine Portal · Section
PO 0000084744
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084744
- PO Date
- 09-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 06700
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,375.05
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 | PowerBuilder Professional - subscriptionlicense (1 year) + 1 Year Updates & Support - 1 developer Coverage Dates:28-AUG-2026 - 25-AUG-2027 | 09-01-2026 | $3,375.05 | $0.00 | $3,375.05 |
| 2 | IT HW/SW Agreements | Appeon Premium Support - technical support - 1 year - 1 incident Coverage Dates:28-AUG-2026 - 25-AUG-2027 | 09-01-2026 | $281.88 | $0.00 | $281.88 |
| 3 | IT HW/SW Agreements | Tax | 09-01-2026 | $278.84 | $0.00 | $278.84 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →