Sunshine Portal · Section
PO 0000068912
Department of Public Safety
PO Details
- PO ID
- 0000068912
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 800001800046BA
- Division
- 12801
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $21,473.48
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 | FY27 Service Express Hardware Maintenance Agreement - Renewal Service Express Inc.-information technology hardware support services maintenance agreement renewal. (End-of-life networking equipment).Part# MWS-WRNTYSVC-1Qty 1 @ $21,473.48 | 07-01-2026 | $21,473.48 | $21,473.48 | $0.00 |
| 2 | IT HW/SW Agreements | TaxQty @ $1,758.14 | 07-01-2026 | $1,758.14 | $1,758.14 | $0.00 |
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