Sunshine Portal · Section
PO 2700000070
Secretary of State
PO Details
- PO ID
- 2700000070
- PO Date
- 09-01-2026
- Agency
- Secretary of State
- Vendor
- INK IMPRESSIONS INC
- Contract ID
- 30000002300068AA
- Division
- 68180
- Vendor ID
- 0000046758
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,104,118.35
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | 2026 General Election Ballot on Demand System | 09-01-2026 | $1,104,118.35 | $0.00 | $1,104,118.35 |
| 2 | Supplies-Office Supplies | 2026 General Election Supplies | 09-01-2026 | $180,000.00 | $0.00 | $180,000.00 |
| 3 | Information Tech Equipment | 2026 General Election Kiosk/Roster Set up | 09-01-2026 | $35,160.94 | $0.00 | $35,160.94 |
Showing 1 to 3 of 3 entries
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