Sunshine Portal · Section
PO 0000050175
General Services Department
PO Details
- PO ID
- 0000050175
- PO Date
- 08-26-2026
- Agency
- General Services Department
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 27 350 0000 00007
- Division
- 19704
- Vendor ID
- 0000010388
- PO Status
- P
- Buyer
- DANIELLE.F
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $5,236.28
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 Services | Professional Services to train and enable site and content owners/managers to build and manage sites and contrect on GSD Connect | 08-26-2026 | $5,236.28 | $0.00 | $5,236.28 |
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