Sunshine Portal · Section
PO 2701020415
Department of Finance & Admnst
PO Details
- PO ID
- 2701020415
- PO Date
- 09-28-2026
- Agency
- Department of Finance & Admnst
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 01000
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7,283.06
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 | Subscription Adobe FrameMaker Publishing Server for enterprise - One (1) User Item #30002279CC08A12 @ $7,283.06 Coverage Date 26-OCT-2026 - 25-OCT-2027 per Quote 0229804555 (SWPA 10-00000-20-00065AD) | 09-28-2026 | $7,283.06 | $0.00 | $7,283.06 |
| 2 | IT HW/SW Agreements | TAX 596.30 | 09-28-2026 | $596.30 | $0.00 | $596.30 |
Showing 1 to 2 of 2 entries
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