Sunshine Portal · Section
PO 0000013791
Dept of Information Technology
PO Details
- PO ID
- 0000013791
- PO Date
- 07-09-2026
- Agency
- Dept of Information Technology
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 38310
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $151,550.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | KnowBe4 Security Awareness Training Subscription Platinum (7/1/2026-6/30/2027) (SWPA # 10-000000-20-00054AF) | 07-09-2026 | $151,550.00 | $151,550.00 | $0.00 |
| 2 | IT HW/SW Agreements | Tax for KnowBe4 Security Awareness Training Subscription Platinum | 07-09-2026 | $12,408.16 | $12,408.16 | $0.00 |
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