Sunshine Portal · Section
PO 0000005931
Department of Early Childhood
PO Details
- PO ID
- 0000005931
- PO Date
- 08-04-2026
- Agency
- Department of Early Childhood
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20791
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,237.20
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) SmartDraw Subscription, Team 3+ Seats, SmartDraw.com -Part#: SD TEAM 3+, Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Coverage Term: 8/30/2026 - 8/29/2027License ID: HED50-NQLXMQTY 10 @ $123.72 | 08-04-2026 | $1,237.20 | $0.00 | $1,237.20 |
| 2 | IT HW/SW Agreements | Tax | 08-04-2026 | $101.30 | $0.00 | $101.30 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →