Sunshine Portal · Section
PO 0000047532
Department of Environment
PO Details
- PO ID
- 0000047532
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06400
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,378.05
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 | Splashtop Access Pro (Yearly, per named user) Qty. 25 @ $91.87 = $2,296.75 (ENV Split 60%) | 07-01-2026 | $1,378.05 | $1,378.05 | $0.00 |
| 2 | IT HW/SW Agreements | Splashtop Access Pro (Yearly, per named user) (Internal Use Only Funding MAQ Split 40%) | 07-01-2026 | $918.70 | $918.70 | $0.00 |
| 3 | IT HW/SW Agreements | Sales tax for software item. Qty. 1 @ $188.05 (ENV Split 60%) | 07-01-2026 | $112.83 | $112.83 | $0.00 |
| 4 | IT HW/SW Agreements | Sales tax for software item. (Internal Use Only Funding MAQ Split 40%) | 07-01-2026 | $75.22 | $75.22 | $0.00 |
Showing 1 to 4 of 4 entries
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