Sunshine Portal · Section
PO 0000032092
Taxation & Revenue Department
PO Details
- PO ID
- 0000032092
- PO Date
- 07-15-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 17200
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $29,799.53
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Brightspace Core - ASDD2L Ltd - Part#: NPN-D2LOO-BRIGHT-ACoverage Term through 06/30/2027 | 07-15-2026 | $29,799.53 | $29,799.53 | $0.00 |
| 2 | IT HW/SW Agreements | Brightspace Core - MVDD2L Ltd - Part#: NPN-D2LOO-BRIGHT-ACoverage Term through 06/30/2027 | 07-15-2026 | $29,799.54 | $29,799.54 | $0.00 |
| 3 | IT HW/SW Agreements | Tax - ASD | 07-15-2026 | $2,439.83 | $2,439.83 | $0.00 |
| 4 | IT HW/SW Agreements | Tax - MVD | 07-15-2026 | $2,439.84 | $2,439.84 | $0.00 |
Showing 1 to 4 of 4 entries
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