Sunshine Portal · Section
PO 0000084035
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084035
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06700
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,328.31
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 | Software subscription - Visual Studio Ent MSDN Alng LSA, Microsoft - Part #: MX3-00115, Coverage Term: 07/01/2026 to 6/30/2027, Quantity 1 @ $2,328.31 each = $2,328.31 | 07-01-2026 | $2,328.31 | $0.00 | $2,328.31 |
| 2 | IT HW/SW Agreements | Estimated Tax | 07-01-2026 | $177.53 | $0.00 | $177.53 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →