Sunshine Portal · Section
PO 0000047877
Department of Environment
PO Details
- PO ID
- 0000047877
- PO Date
- 07-02-2026
- 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
- X
- PO Amount
- $0.01
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Scribe - Hub Management Module - Viewer License (qty. 1500). Coverage Term: 8/20/2026-8/19/2027. Subcontract # 10-00000-20-00054AF. Qty. 1 @ $19,195.80 each | 07-02-2026 | $0.01 | $0.00 | $0.01 |
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