Sunshine Portal · Section
PO 0000039137
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039137
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 13900
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $57,273.16
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | REGISTRATION & MANAGEMENT Virtual Administration Services(500hrs/200hrs) Part#: AS-TCS-HRS-SCoverage Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $57,273.16 | $0.00 | $57,273.16 |
| 2 | IT HW/SW Agreements | BLACKBOARD LEARN SAAS PLUS USER *Users: 2500Coverage Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $111,682.66 | $0.00 | $111,682.66 |
| 3 | IT HW/SW Agreements | EDUCATION SERVICES TIMEBOXCoverage Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $47,437.50 | $0.00 | $47,437.50 |
| 4 | IT HW/SW Agreements | PKG - ANTH ALLY - LRN FTECoverage Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $9,163.70 | $0.00 | $9,163.70 |
| 5 | IT HW/SW Agreements | GENIUS SFTP HOSTINGCoverage Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $791.10 | $0.00 | $791.10 |
| 6 | IT HW/SW Agreements | Tax | 07-01-2026 | $18,532.25 | $0.00 | $18,532.25 |
Showing 1 to 6 of 6 entries
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