Sunshine Portal · Section
PO 0000102789
Public Education Department
PO Details
- PO ID
- 0000102789
- PO Date
- 09-09-2026
- Agency
- Public Education Department
- Vendor
- ARTICULATE GLOBAL LLC
- Contract ID
- —
- Division
- 79000
- Vendor ID
- 0000115349
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $10,494.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Articulate 360 AI Software LicensesQTY: 6Unit Price: $1,749.00 EA = $10,494.00 | 09-09-2026 | $10,494.00 | $0.00 | $10,494.00 |
| 2 | Information Tech Equipment | Tax | 09-09-2026 | $859.19 | $0.00 | $859.19 |
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