Sunshine Portal · Section
PO 0000013732
Dept of Information Technology
PO Details
- PO ID
- 0000013732
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20310
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $36,782.32
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | GenWatch ATIA Base Bundle Primary Zone(x1)Additional,DSR,orRedundancyZone(x3)5-Pack of Additional Client Licenses(x2)Advanced Power Monitor(APM)up to 5 connections(x1)APM-Single Additional Connection (x75) 07/01/2026-06/30/2027. SWPA 10-00000-20-00054AF | 07-01-2026 | $36,782.32 | $36,782.32 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 07-01-2026 | $3,011.55 | $3,011.55 | $0.00 |
Showing 1 to 2 of 2 entries
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