Sunshine Portal · Section
PO 0000032344
Taxation & Revenue Department
PO Details
- PO ID
- 0000032344
- PO Date
- 08-24-2026
- 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
- $4,744.30
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 Subscription ManageEngine OS Deployer Enterprise Edition Annual Subscription fee for 1000 WorkstationsPart #: 84215.04SWCoverage Term: 10/03/2026-10/02/20271 @ $4,774.30 ea. | 08-24-2026 | $4,744.30 | $0.00 | $4,744.30 |
| 2 | IT HW/SW Agreements | Software SubscriptionManageEngine OS Deployer Enterprise Edition Annual Subscription fee for Additional 8 UsersPart #: 84215.03SACoverage Term: 10/03/2026-10/02/20271 @ $914.37 ea. | 08-24-2026 | $914.37 | $0.00 | $914.37 |
| 3 | IT HW/SW Agreements | Tax | 08-24-2026 | $463.30 | $0.00 | $463.30 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →