Sunshine Portal · Section
PO 0000013868
Dept of Information Technology
PO Details
- PO ID
- 0000013868
- PO Date
- 07-28-2026
- Agency
- Dept of Information Technology
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20310
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- MATTHEWA.M
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $146,004.98
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 | KiteWorks Enterprise Secure File Sharing Users with Enterprise Connect On Premise & Antivirus for On Premise Hosted Server to include Tax as per Attached Quote 27779862. Term: 8/1/2026 - 7/31/2027. SWPA 10-00000-20-00054AF | 07-28-2026 | $146,004.98 | $146,004.98 | $0.00 |
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