Sunshine Portal · Section
PO 2701020411
Department of Finance & Admnst
PO Details
- PO ID
- 2701020411
- PO Date
- 09-14-2026
- Agency
- Department of Finance & Admnst
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- —
- Division
- 01000
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $70.00
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 | ENET 1M LC/LC Duplex Multimode 50/125 10Gb OM3 or Better Aqua Fiber Patch Cable 1 meter LC-LC IndividuallyTested - Lifetime Warranty Part#LC2-10G-1M-ENC, Qty 8 @ $8.75 total $70.00, Quote #9264 | 09-14-2026 | $70.00 | $70.00 | $0.00 |
| 2 | IT HW/SW Agreements | Fortinet SFP+ Module - For Data Networking, Optical Network - 1 x 10GBase-SR Network - Optical Fiber10Gigabit Ethernet - 10GBase-SR Part# FNTRANSFP+SR, Qty #12 @ $60.00 total $720.00, Quote #9264 | 09-14-2026 | $720.00 | $720.00 | $0.00 |
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