Sunshine Portal · Section
PO 0000011760
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011760
- 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
- $550.15
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Ivanti Virtual Cloud Services Application Subscription Ivanti - Part#: UEM-CSA-S7/1/2026 - 6/30/2027 Qty. 1 $ 511.17 ea. + GRT @ 7.625% = 38.98$ + GRT QTY1 @ $38.96 EA for a new Line Total of $550.15 | 07-06-2026 | $550.15 | $0.00 | $550.15 |
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