Sunshine Portal · Section
PO 2734190102
Department of Finance & Admnst
PO Details
- PO ID
- 2734190102
- PO Date
- 09-17-2026
- Agency
- Department of Finance & Admnst
- Vendor
- ARTICULATE GLOBAL LLC
- Contract ID
- —
- Division
- 01000
- Vendor ID
- 0000115349
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,469.26
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | Articulate 360 Subscription for SHARE, Term: 9/17/2026 - 9/16/2027 | 09-17-2026 | $3,469.26 | $0.00 | $3,469.26 |
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