Sunshine Portal · Section
PO 0000049852
General Services Department
PO Details
- PO ID
- 0000049852
- PO Date
- 07-14-2026
- Agency
- General Services Department
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- —
- Division
- 28605
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- D.35000.WA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,098.27
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 | GoToTraining Pro service/renewal for SPD trainer to utilize for her procurement code overview/RFP training, and mandatory CPO training used statewide. Sales tax included. Dates 8/10/2026-8/9/2027. | 07-14-2026 | $2,098.27 | $2,098.27 | $0.00 |
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