Sunshine Portal · Section
PO 0000011765
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011765
- 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
- $30,392.61
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 | VMware Cloud Foundation 5 Part#: VCF-CLD-FND-5 (SVAR) Coverage Term: 7/20/2026 - 7/19/2027 Qty. 128 @ $220.62 ea. = GRT QTY 1 @ $2,153.25 EA, new Line Total = $30,392.61 | 07-07-2026 | $30,392.61 | $30,392.61 | $0.00 |
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