Sunshine Portal · Section
PO 0000068829
Department of Public Safety
PO Details
- PO ID
- 0000068829
- 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
- JIMMYN.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $46,533.19
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 | Software Renewal- PowerPolicy Professional Subscription PowerDMSQty 1199 @ $38.81 eaPart#NPN-POWE-PROCoverage term-8/1/2026-7/31/2027 | 07-01-2026 | $46,533.19 | $46,533.19 | $0.00 |
| 2 | IT HW/SW Agreements | Software for Single Sign On (SSO)-PowerDMSQty 1199 @ $3.03 eaPart# NPN-POWE-SSO-ACoverage term-8/1/2026-7/31/2027 | 07-01-2026 | $3,632.97 | $3,632.97 | $0.00 |
| 3 | IT HW/SW Agreements | Software Renewal-PowerReady SubscriptionQty 658 @ $28.10 eaPart# NPN-POWE-POWER-ACoverage term-8/1/2026-7/31/2027 | 07-01-2026 | $18,489.80 | $18,489.80 | $0.00 |
| 4 | IT HW/SW Agreements | NMGRTQty 1 @ $5,621.21 | 07-01-2026 | $5,621.21 | $5,621.21 | $0.00 |
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