Sunshine Portal · Section
PO 0000027112
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027112
- PO Date
- 07-06-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 32900
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $28,075.70
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 | ScaleOut SessionServer for 2 & 4 SULs enabled with GeoServer- 12 month StandardSupport and Maintenance on licensed softwareSubcontract #: 10-00000-20-00054AFCoverage Term: 8/24/2026 - 8/23/2027 | 07-06-2026 | $28,075.70 | $28,075.70 | $0.00 |
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