Sunshine Portal · Section
PO 0000102833
Public Education Department
PO Details
- PO ID
- 0000102833
- PO Date
- 09-15-2026
- Agency
- Public Education Department
- Vendor
- TEC34 LLC
- Contract ID
- 60000002500021AQ
- Division
- 05700
- Vendor ID
- 0000177295
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $809.46
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 - Parte: GLC-TE= - Cisco SFP (mini-GBIC) Transceiver Module - For Data Networking - 1 x RJ-45 1000Base-T LAN - Twisted Pair Gigabit Ethernet - 1000Base-T - 1Qty: 3 @ $269.82 EA SWPA 60-00000-25-00021 | 09-15-2026 | $809.46 | $809.46 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 09-15-2026 | $61.72 | $61.72 | $0.00 |
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