Sunshine Portal · Section
PO 0000013001
Public Schools Facility Auth
PO Details
- PO ID
- 0000013001
- PO Date
- 07-20-2026
- Agency
- Public Schools Facility Auth
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 94300
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 368709.ROY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $103,402.46
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 | Supply Inventory IT | FY27 PURCHASE 44 DELL PRO 16 PC16255, 69 DELL PRO TBT4 SMART SD25TB4, 54 DELL PRO 27 PLUS-P2726H | 07-20-2026 | $103,402.46 | $29,397.54 | $74,004.92 |
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