Sunshine Portal · Section
PO 0000048227
Department of Environment
PO Details
- PO ID
- 0000048227
- PO Date
- 08-25-2026
- Agency
- Department of Environment
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 99000
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $19,195.80
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 | 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 | 08-25-2026 | $19,195.80 | $0.00 | $19,195.80 |
| 2 | IT HW/SW Agreements | Scribe - Creator Licenses: 1-10. Coverage Term: 8/20/2026-8/19/2027. Subcontract # 10-00000-20-00054AF. Qty. 10 @ $500.76 each | 08-25-2026 | $5,007.60 | $0.00 | $5,007.60 |
| 3 | IT HW/SW Agreements | Scribe - Creator Licenses: 11-50 - Coverage Term: 8/20/2026-8/19/2027. Subcontract # 10-00000-20-00054AF. Qty. 2 @ $475.08 each | 08-25-2026 | $950.16 | $0.00 | $950.16 |
| 4 | IT HW/SW Agreements | Tax | 08-25-2026 | $2,059.45 | $0.00 | $2,059.45 |
Showing 1 to 4 of 4 entries
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