Sunshine Portal · Section
PO 0000101011
Public Education Department
PO Details
- PO ID
- 0000101011
- PO Date
- 07-22-2026
- Agency
- Public Education Department
- Vendor
- BVM TECHNOLOGY ASSOCIATES INC
- Contract ID
- 27 924 P527 00153
- Division
- 79000
- Vendor ID
- 0000099701
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $16,376.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Senior Level application support and develop (database admin) service for Nova Space Telescope ProjectPSC 27 924 P527 00153Effective EXP 12.31.2026 | 07-22-2026 | $16,376.00 | $16,376.00 | $0.00 |
| 2 | IT Services | Nova Space TelescopeTaxPSC 27 924 P527 00153Effective EXP 12.31.2026 | 07-22-2026 | $1,340.79 | $1,340.79 | $0.00 |
| 3 | IT Services | Senior Level application support and develop (database admin) service for Nova Space Telescope ProjectPSC 27 924 P527 00153Effective EXP 12.31.2026 | 07-22-2026 | $76,184.60 | $0.00 | $76,184.60 |
| 4 | IT Services | Nova Space TelescopeTaxPSC 27 924 P527 00153Effective EXP 12.31.2026 | 07-22-2026 | $6,237.61 | $0.00 | $6,237.61 |
Showing 1 to 4 of 4 entries
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