Sunshine Portal · Section
PO 0000443474
Department of Transportation
PO Details
- PO ID
- 0000443474
- PO Date
- 09-25-2026
- Agency
- Department of Transportation
- Vendor
- FLAIRSOFT LTD
- Contract ID
- 06-0100
- Division
- 20100
- Vendor ID
- 0000190511
- PO Status
- P
- Buyer
- ELMER.FRAN
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $69,382.52
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | Milestone DescriptionMilestone 7Sprint 5 | 09-25-2026 | $69,382.52 | $0.00 | $69,382.52 |
| 2 | Capital -Professional Contract | Milestone 8Sprint 6 | 09-25-2026 | $69,382.52 | $0.00 | $69,382.52 |
| 3 | Capital -Professional Contract | Milestone 9Sprint 7 | 09-25-2026 | $69,382.52 | $0.00 | $69,382.52 |
| 4 | Capital -Professional Contract | Milestone 10Sprint 8 | 09-25-2026 | $69,382.52 | $0.00 | $69,382.52 |
| 5 | Capital -Professional Contract | Milestone 11Sprint 9 | 09-25-2026 | $69,382.52 | $0.00 | $69,382.52 |
| 6 | Capital -Professional Contract | Milestone 12Sprint 10 | 09-25-2026 | $69,382.52 | $0.00 | $69,382.52 |
| 7 | Capital -Professional Contract | Milestone 13Testing & Training | 09-25-2026 | $59,993.79 | $0.00 | $59,993.79 |
| 8 | Capital -Professional Contract | Milestone 14Go-Live & Warranty Period | 09-25-2026 | $46,345.62 | $0.00 | $46,345.62 |
| 9 | Capital -Professional Contract | SOFTWARE LICENSE FEESCore Application125 Additional Internal Users | 09-25-2026 | $194,475.00 | $0.00 | $194,475.00 |
Showing 1 to 9 of 9 entries
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