Sunshine Portal · Section
PO 0000011764
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011764
- PO Date
- 07-07-2026
- 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
- $2,542.32
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Fax Numbers (DIDs) Part#: NPN-EFAX-NUM Coverage Term: 7/1/2026 - 6/30/2027 Qty. 33 @ $77.04 ea. | 07-07-2026 | $2,542.32 | $2,542.32 | $0.00 |
| 2 | IT HW/SW Agreements | Fax Pages (Annual Pool In/Out) Part#: NPN-Fax-Pages Qty. 30,000 @ $0.07 ea. | 07-07-2026 | $2,100.00 | $2,100.00 | $0.00 |
| 3 | IT HW/SW Agreements | TLS v1.2 Encryption Part#: NPN-EFAX-DOMAIN Coverage Term: 7/1/2026 - 6/30/2027 Qty. 1 @ $ 642.00 ea. + GRT QTY 1 @ $402.93 for New Line Total: $1,044.32 | 07-07-2026 | $1,044.93 | $1,044.93 | $0.00 |
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