Sunshine Portal · Section
PO 0000011759
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011759
- PO Date
- 07-06-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 15400
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $28,859.40
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 | Ivanti Endpoint Manager PMA, (formerly Management Suite ) Ivanti - Part#: LDMSPMA-MCoverage Term: 7/13/2026 - 7/12/2027 Qty 564 @ $45.85 ea. | 07-06-2026 | $28,859.40 | $27,831.18 | $1,028.22 |
| 2 | IT HW/SW Agreements | Ivanti Patch Manager - Subscription Coverage Term: 7/13/2026 - 7/12/2027 Qty 584 @ $9.32 ea. + GRT QTY 1 @ $2,386.80 EA for new Line Total of: $7,829.68 | 07-06-2026 | $7,829.68 | $5,857.90 | $1,971.78 |
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