Sunshine Portal · Section
PO 0000101951
Public Education Department
PO Details
- PO ID
- 0000101951
- PO Date
- 08-12-2026
- Agency
- Public Education Department
- Vendor
- TEKSYSTEMS INC
- Contract ID
- 27 924 P527 00169
- Division
- 79000
- Vendor ID
- 0000019969
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $17,600.00
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 | Dhwani Amin, Business Analyst TEK SystemsIT Project Management, Planning and Analysis Services, Senior Level, OffsiteNova Telescope ProjectPSC: 27 924 P527 00169Effective EXP 12.31.2026SWPA: 30-00000-23-00080 EC | 08-12-2026 | $17,600.00 | $17,600.00 | $0.00 |
| 2 | IT Services | TaxPSC: 27 924 P527 00169Effective EXP 12.31.2026SWPA: 30-00000-23-00080 EC | 08-12-2026 | $1,441.00 | $1,441.00 | $0.00 |
| 3 | IT Services | Dhwani Amin, Business Analyst TEK SystemsIT Project Management, Planning and Analysis Services, Senior Level, OffsiteNova Telescope ProjectPSC: 27 924 P527 00169Effective EXP 12.31.2026SWPA: 30-00000-23-00080 EC | 08-12-2026 | $69,100.00 | $8,000.00 | $61,100.00 |
| 4 | IT Services | TaxPSC: 27 924 P527 00169Effective EXP 12.31.2026SWPA: 30-00000-23-00080 EC | 08-12-2026 | $5,657.56 | $655.00 | $5,002.56 |
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