Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Children, Youth & Families Dpt 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $935,877.77
- Balance
- $71,281.50
Purchase Orders
4 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $935,877.77 | $864,596.27 | $71,281.50 |
| 0000082353 | DoIT ISD (Information Services Division) Services for Juvenile Justice Services | — | 07-24-2025 | $812,713.80 | $741,432.30 | $71,281.50 |
| 0000082218 | Email, Enterprise Services Agreements, Mainframe, Open System-Dept from July 1, 2025- June 30 2026-Administrative Services | — | 07-01-2025 | $74,767.99 | $74,767.99 | $0.00 |
| 0000082187 | Email services - Email Enterprise Service Agreements Mainframe Open System for Behavioral Health Services from July 1, 2025 to June 30, 2026 quantity of 1 each at a total of $600.00 | — | 07-01-2025 | $48,395.98 | $48,395.98 | $0.00 |
| 0000082219 | Email Enterprise Service Agreements, Mainframe, Open System- Dept from July 1 2026 - June 30 2026- Office of the Secretary | — | 07-01-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 4 of 4 entries
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