Sunshine Portal · Section
PO 0000102832
Public Education Department
PO Details
- PO ID
- 0000102832
- PO Date
- 09-15-2026
- Agency
- Public Education Department
- Vendor
- TEC34 LLC
- Contract ID
- 60000002500027
- Division
- 05700
- Vendor ID
- 0000177295
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $147.74
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 | Hardware - Part: UNIRAILS1UB -19" Server Rack Rails 24-36 Adjustable Depth/ Univ 4 Post Network/Server/UPS Equipment Mounting Rack Mount Rail Kit - 1U Univ rack rails install in 4-post EIA/ECA-310rack/ Rail kit19in equipment 24-36in.Qty: 2 @ $73.87 EA | 09-15-2026 | $147.74 | $147.74 | $0.00 |
| 2 | IT HW/SW Agreements | TAXREQ#35144 | 09-15-2026 | $11.27 | $11.27 | $0.00 |
Showing 1 to 2 of 2 entries
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