Sunshine Portal · Section
PO 0000047995
Department of Environment
PO Details
- PO ID
- 0000047995
- PO Date
- 07-21-2026
- Agency
- Department of Environment
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06400
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,006.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Webex Webinars 1000 Cisco Systems - Part#: A-EVENTS-1000. Coverage Term: 8/18/2026-8/17/2027. Subcontract #: 10-00000-20-00054AF | 07-21-2026 | $2,006.40 | $0.00 | $2,006.40 |
| 2 | IT HW/SW Agreements | Tax | 07-21-2026 | $164.27 | $0.00 | $164.27 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →