Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Department of Transportation has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $7,185,385.41
- Balance
- $1,037,608.85
Purchase Orders
10 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,185,385.41 | $6,147,776.56 | $1,037,608.85 |
| 0000420369 | FY26: 7/1/25 to 6/30/26 Managed Applications - 545700 | — | 07-01-2025 | $2,828,560.48 | $2,319,647.09 | $508,913.39 |
| 0000421044 | FY26 Radio Services | — | 07-02-2025 | $2,604,080.00 | $2,373,602.00 | $230,478.00 |
| 0000420365 | FY-26 SHARE Subscription Fee | Based on Previous Years Expenditures | — | 07-01-2025 | $915,500.00 | $915,425.00 | $75.00 |
| 0000421012 | Utilities - Telecommunications | — | 07-02-2025 | $175,000.00 | $0.00 | $175,000.00 |
| 0000421010 | FY 26 Utilities - Telephone Line, Wireless, Cell Phone, Data Line, Internet, Managed Applications. | — | 07-02-2025 | $150,000.00 | $125,871.06 | $24,128.94 |
| 0000420343 | TEELPHONE SERVICES | — | 07-01-2025 | $149,033.45 | $134,094.29 | $14,939.16 |
| 0000420376 | TELEPHONE SERVICE FOR FY 26 | — | 07-01-2025 | $122,800.00 | $77,183.06 | $45,616.94 |
| 0000420889 | CIRCUITS | — | 07-02-2025 | $118,882.00 | $92,103.14 | $26,778.86 |
| 0000420419 | MAIN FRAME SERVICES | — | 07-01-2025 | $118,791.81 | $107,140.06 | $11,651.75 |
| 0000420731 | Telecommunications | — | 07-01-2025 | $2,737.67 | $2,710.86 | $26.81 |
Showing 1 to 10 of 10 entries
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