Sunshine Portal · Section
PO 0000068703
Department of Public Safety
PO Details
- PO ID
- 0000068703
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 12801
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $10,519.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software, PowerPolicy Professional SubscriptionQTY 75 @ $140.26Term: 8.1.26 - 7.31.27 | 07-01-2026 | $10,519.50 | $10,519.50 | $0.00 |
| 2 | IT HW/SW Agreements | Software PowerTrainingQTY 75 @ $15.85Term: 8.1.26 - 7.31.27 | 07-01-2026 | $1,188.75 | $1,188.75 | $0.00 |
| 3 | IT HW/SW Agreements | Taxes on ServicesQTY 1 @ $958.61 | 07-01-2026 | $958.61 | $958.61 | $0.00 |
Showing 1 to 3 of 3 entries
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