Sunshine Portal · Section
PO 0000068831
Department of Public Safety
PO Details
- PO ID
- 0000068831
- 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
- $55,391.70
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | TOAD MUL Tl-DB SUITE (ORACLE OBA EDITION - SQL SERVER DEV EDITIONPart#: REA-TOD-TKCoverage Term: 7/1/2026 - 6/30/2027Qty 10 @ $5,539.17 EA | 07-01-2026 | $55,391.70 | $55,391.70 | $0.00 |
| 2 | IT HW/SW Agreements | NMGRT | 07-01-2026 | $4,535.20 | $4,535.20 | $0.00 |
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