Sunshine Portal · Section
PO 0000031981
Taxation & Revenue Department
PO Details
- PO ID
- 0000031981
- PO Date
- 07-08-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 26-333-2110-00041
- Division
- 17200
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $389,516.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Deliverable 2: Quick Modules Software Installation | 07-08-2026 | $389,516.00 | $0.00 | $389,516.00 |
| 2 | IT Services | Deliverable 3: Agissar Installation | 07-08-2026 | $187,891.85 | $0.00 | $187,891.85 |
| 3 | IT Services | Deliverable 4: Installation of IBML Job Reconfiguration, Magnetic Ink Character Recognition (MICR) and DocNetics | 07-08-2026 | $119,370.72 | $0.00 | $119,370.72 |
| 4 | IT Services | Deliverable 5: Deliver Schemas | 07-08-2026 | $42,099.00 | $0.00 | $42,099.00 |
| 5 | IT Services | Deliverable 6: Phase One Configuration & Training | 07-08-2026 | $320,203.00 | $0.00 | $320,203.00 |
| 6 | IT Services | Deliverable 7: Phase One Completion of UAT | 07-08-2026 | $53,726.35 | $0.00 | $53,726.35 |
| 7 | IT Services | Deliverable 8: Retainage Release | 07-08-2026 | $213,960.22 | $0.00 | $213,960.22 |
| 8 | IT Services | Deliverable 9: Phase Two Requirements & Design | 07-08-2026 | $62,735.77 | $0.00 | $62,735.77 |
| 9 | IT Services | Deliverable 1: Project Management, Project plans and Design Document Phase One | 07-08-2026 | $117,216.83 | $0.00 | $117,216.83 |
Showing 1 to 9 of 9 entries
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