Sunshine Portal · Section
PO 0000011886
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011886
- PO Date
- 07-27-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 800001800046BA
- Division
- 15400
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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 | Accelera Veeam Cloud Connect, offsite data backup, for coverage terms 7/1/2026 - 6/30/2027.Qty. 12 months @ $962.43 ea + GRT. = Invoice Total= $12,429.84.IT manager anticipates overages over our FY26 invoice, route for at least $15,000 requested. | 07-27-2026 | $15,000.00 | $0.00 | $15,000.00 |
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