Sunshine Portal · Section
PO 0000032254
Taxation & Revenue Department
PO Details
- PO ID
- 0000032254
- PO Date
- 07-23-2026
- 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
- $1,396.12
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 | Software Maintenance & SupportManageEngine AD Audit Plus Professional Edition AMS Model Annual Maintenance and Support fee for 10 Domain Controllers Part #: 88005.1MD3Coverage Term: 08/17/2026-08/16/20271 @ $1,396.12 ea. | 07-23-2026 | $1,396.12 | $1,396.12 | $0.00 |
| 2 | IT HW/SW Agreements | Software Support & MaintenanceManageEngine AD Audit Plus Professional Edition AMS Model Annual Maintenance and Support fee for 10 File ServersPart #: 88005.1MD3Coverage Term: 08/17/2026-08/16/20271 @ $1,042.91 ea. | 07-23-2026 | $1,042.91 | $1,042.91 | $0.00 |
| 3 | IT HW/SW Agreements | Tax | 07-23-2026 | $199.70 | $199.70 | $0.00 |
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