Sunshine Portal · Section
PO 2779500417
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500417
- PO Date
- 09-09-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 30000002300080CL
- Division
- 40280
- Vendor ID
- 0000116031
- PO Status
- P
- Buyer
- 367090.BOW
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $2,400.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Annual Hosting | 09-09-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 2 | IT HW/SW Agreements | Maintenance and hosting | 09-09-2026 | $3,632.19 | $0.00 | $3,632.19 |
| 3 | IT HW/SW Agreements | Maintenance and hosting | 09-09-2026 | $927.81 | $0.00 | $927.81 |
| 4 | IT HW/SW Agreements | Annual Support /hr | 09-09-2026 | $3,800.00 | $0.00 | $3,800.00 |
| 5 | IT HW/SW Agreements | TAX | 09-09-2026 | $820.45 | $0.00 | $820.45 |
Showing 1 to 5 of 5 entries
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