Sunshine Portal · Section
PO 0000027393
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027393
- PO Date
- 08-27-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 32900
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,079.02
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 | Captivate for teams. Qty 2Adobe - Part#: 30004152CC01A12Subcontract #: 10-00000-20-00054AFSerial #: MP#1005550865Coverage Term: 9/30/2026 - 9/30/2027 | 08-27-2026 | $1,079.02 | $0.00 | $1,079.02 |
| 2 | IT HW/SW Agreements | Creative Cloud Pro for teams. Qty 7Adobe - Part#: 30002903CC01A12Subcontract #: 10-00000-20-00054AFSerial #: MP#1005550865Coverage Term: 9/30/2026 - 9/30/2027 | 08-27-2026 | $8,211.00 | $0.00 | $8,211.00 |
| 3 | IT HW/SW Agreements | GRT | 08-27-2026 | $708.36 | $0.00 | $708.36 |
Showing 1 to 3 of 3 entries
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