Sunshine Portal · Section
PO 0000046347
Health Care Authority
PO Details
- PO ID
- 0000046347
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 05200
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8,124.50
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 | OpenText Professional Performance Engineering BundlePart # SP-AJ798(50 @ $162.49) | 07-01-2026 | $8,124.50 | $8,124.50 | $0.00 |
| 2 | IT HW/SW Agreements | OpenText Professional Performance Engineering Web Protocol BundlePart # SP-AJ800(500 @ $29.32) | 07-01-2026 | $14,660.00 | $14,660.00 | $0.00 |
| 3 | IT HW/SW Agreements | OpenText Professional Performance Engineering Web 2.0 Protocol BundlePart # SP-AJ802(1000 @ $76.47) | 07-01-2026 | $76,470.00 | $76,470.00 | $0.00 |
| 4 | IT HW/SW Agreements | Flexible Credit - Flexible Service OfferingsPart # SU-AA065(13 @ $576.37) | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 5 | IT HW/SW Agreements | Extended Support - Limited Extended Support - Performance - LoadRunnerPart # SU-AB326 | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 6 | IT HW/SW Agreements | Tax | 07-01-2026 | $8,126.46 | $8,126.46 | $0.00 |
Showing 1 to 6 of 6 entries
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