Sunshine Portal · Section
PO 0000005858
Department of Early Childhood
PO Details
- PO ID
- 0000005858
- PO Date
- 07-22-2026
- Agency
- Department of Early Childhood
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20791
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,321.96
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software, Visual Studio Ent MSDN ALng SA, Microsoft Part# M3-00117Coverage Term: 8/1/2026 - 7/31/2027 | 07-22-2026 | $4,321.96 | $0.00 | $4,321.96 |
| 2 | IT HW/SW Agreements | Applicable Tax | 07-22-2026 | $353.86 | $0.00 | $353.86 |
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