Sunshine Portal · Section
PO 0000069025
Department of Public Safety
PO Details
- PO ID
- 0000069025
- PO Date
- 07-13-2026
- 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
- $3,579.90
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 Subscription RenewalProduction StarTeam EnterprisePart#SP-AA367QUOTE#27669178Term: 7/2026 - 6/30/2027QTY 5 @ $715.98 | 07-13-2026 | $3,579.90 | $0.00 | $3,579.90 |
| 2 | IT HW/SW Agreements | Extended Support ProductsPart#SU-AB178 Term: 7/2026 - 6/30/2027QTY 1 @ $666.39Includes:Prime Protect - Source Control andConfig Mgmt - FYM Open Text - Part#SU-AB555Term: 7/2026 - 6/30/2027 | 07-13-2026 | $666.39 | $0.00 | $666.39 |
| 3 | IT HW/SW Agreements | Reinstatement FeeMicro Focus Open TextPart# SU-AB555Term: 7/2026-6/30/2027QTY 1 @ $424.64 | 07-13-2026 | $424.64 | $0.00 | $424.64 |
| 4 | IT HW/SW Agreements | Tax on ServicesQTY 1 @ $382.43 | 07-13-2026 | $382.43 | $0.00 | $382.43 |
Showing 1 to 4 of 4 entries
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