Sunshine Portal · Section
PO 0000026845
Division of Vocational Rehab
PO Details
- PO ID
- 0000026845
- PO Date
- 08-18-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 50002
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- 367804.PAY
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,225.10
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | License: Zoom One Business Plus, Quantity 5, Unit price @ $245.02 each, 5 x $245.02 =$1,225.10, Total @ $1,225.10 | 08-18-2026 | $1,225.10 | $1,225.10 | $0.00 |
| 2 | IT HW/SW Agreements | USF Tax Fee, Quantity 5709, unit price at $0.01 each, 5709 x $0.01 = $57.09, Total $$57.09 | 08-18-2026 | $57.09 | $57.09 | $0.00 |
| 3 | IT HW/SW Agreements | Tax @ $104.98 | 08-18-2026 | $104.98 | $104.98 | $0.00 |
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