Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Military Affairs 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, 202660 records
- # of Purchase Orders
- 60
- Total Amount
- $393,466.78
- Balance
- $143,592.01
Purchase Orders
60 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $393,466.78 | $249,874.77 | $143,592.01 |
| 0000021828 | XX-26-027 DO-iT SERVICESFY26 July 1,2025 - June 30, 2026CLOUD SERVICES1 @ $2,064.00 | — | 07-28-2025 | $108,656.66 | $80,558.83 | $28,097.83 |
| 0000021656 | 25-26004 COMMUNICATION SERVICESActive Directory ServiceFY26 July 1,2025 - June 30,202612 @ $1,415.00 = $16,980.006/1/2026 Increase (+$565.00) | — | 07-07-2025 | $88,293.68 | $72,733.38 | $15,560.30 |
| 0000021676 | 25-26-JOB-03 ServicesFY26 July 1, 2025 to June 30,2026Active Directory Line 11 @ $5,773.208/12/25 Add $622.606/15/2026 ADD $ 644.30 | — | 07-09-2025 | $44,527.27 | $33,177.10 | $11,350.17 |
| 0000021812 | XX-26-SAB-001 SERVICES for STATE ARMORY BOARDManaged Applications1 @ 505.086/17/26 Add $34.92 sg | — | 07-23-2025 | $33,032.00 | $22,258.50 | $10,773.50 |
| 0000021780 | XX-26-MU-005 INTERNET TECHNOLOGY SERVICESFY26 July 1,2025 - June 30,2026File and Print (2 @ 12M)24 @ $28.30 = $679.20 | — | 07-15-2025 | $22,182.72 | $16,618.00 | $5,564.72 |
| 0000021669 | 25-26011 HCM Share Subscription per FTEFY26 July 1, 2025 - June 30,202650 @ $350.00 = $17,500.00 | — | 07-09-2025 | $17,500.00 | $0.00 | $17,500.00 |
| 0000022964 | XX-26-241 HCM SUBSCRIPTION ANNUAL FEESSFY 26STATE PROGRAMS1 @ $10,850.00 | — | 06-30-2026 | $10,850.00 | $0.00 | $10,850.00 |
| 0000022864 | 25-26-JOB-160 HCM Fee's for Job Challenge Academy. July 1, 2025 - June 30, 2026. | — | 06-02-2026 | $9,450.00 | $0.00 | $9,450.00 |
| 0000022576 | XX-26-099 DIGITAL WORKSPACEOFFICE 365 BASIC D W B A SBasic e-mail services55 new emails @ $12.40 = $682.004 @ $682.00 = $2,728.006/9/26 Add $4754.40 | — | 03-10-2026 | $7,482.40 | $632.40 | $6,850.00 |
| 0000021863 | XX-26-SAD-001 DIRECTOR SERVICESFY 26 1July 2025- 30 June 20261 @ $679.205/20/2026 Increase line 1 by $84.90 | — | 07-31-2025 | $6,801.80 | $5,127.00 | $1,674.80 |
| 0000022232 | 26-F5B-006 WIRELESS SERVICESOctober 1, 2025 through June 30, 2026Smartphone 6 @ $63.00 =$378.009 @ $378.00 = $3,402.00 | 0000000000000000000002315 | 10-29-2025 | $6,180.03 | $3,920.36 | $2,259.67 |
| 0000022943 | 26-1001 HCM fees, 2 @ $350.00, Appendix W912J32621021 | — | 06-23-2026 | $5,250.00 | $0.00 | $5,250.00 |
| 0000021779 | XX-26-CAP-022 BROADBAND SERVICESFY26 July 1,2025- June 30, 20266 Hot Spots6 @ $40.00 = $240.00 per month12 months @ $240.00 = $2,880.00 | — | 07-15-2025 | $3,498.00 | $3,206.50 | $291.50 |
| 0000021829 | XX-26-SDF-001 DO-iT SERVICESFY 26 July1, 2025- June 30, 2026MANAGED APPLICATIONS1 @ $1,368.006/3/2026 Increase (+$417.60) | — | 07-28-2025 | $2,265.60 | $2,076.80 | $188.80 |
| 0000022640 | XX-26-209 Digital workspace advanced, 2 @ $90.00 | — | 04-01-2026 | $2,176.40 | $0.00 | $2,176.40 |
| 0000022409 | 26-SAD-ZIA-ESPANOLA-046 Smartphone access fee for SAD. 18 @ $63.00 each | 0000000000000000000002315 | 01-13-2026 | $1,878.00 | $588.80 | $1,289.20 |
| 0000022950 | 26-26-F2B-051 FY2026 HCM FEES 1@ $1,866.67 | — | 06-23-2026 | $1,866.67 | $0.00 | $1,866.67 |
| 0000021790 | 25-E5B-159 WIRELESS SERVICESSmartphone 100%July 1, 2025 - September 30, 20256 @ $63.00 = 378.00 / month3 @ $378.00 = $1,134.00 | — | 07-18-2025 | $1,680.28 | $1,680.28 | $0.00 |
| 0000022965 | 26- 26-A40-122 FY26 HCM FEESSHARE HCM FEES1@1,575.00 | — | 06-30-2026 | $1,575.00 | $0.00 | $1,575.00 |
| 0000022458 | 25-26152 Cell phone, iPhone 17 256GB, blue | 0000000000000000000002315 | 01-26-2026 | $1,514.99 | $0.00 | $1,514.99 |
| 0000022278 | 26-F4B-003 WIRELESS SERVICEOctober 1, 2025 through June 30, 2026Smartphone (505 469 8345)9 @ $63.00= $567.00 | — | 11-13-2025 | $1,494.00 | $1,328.00 | $166.00 |
| 0000022948 | 26-26-MU-039 FY2026 HCM FEES1@ $1,050.00 | — | 06-23-2026 | $1,050.00 | $0.00 | $1,050.00 |
| 0000022962 | 26-APX05-005 HCM Fees for FY26. | — | 06-30-2026 | $1,050.00 | $0.00 | $1,050.00 |
| 0000022214 | 26-F2B-002 CELL PHONE SERVICE505 670 91999 @ $34.00 = $306.00 | — | 10-24-2025 | $1,026.00 | $776.00 | $250.00 |
| 0000022949 | 26-26-E2B-066 FY 2026 HCM FEES1@ $933.33 | — | 06-23-2026 | $933.33 | $0.00 | $933.33 |
Showing 1 to 25 of 60 entries