Sunshine Portal · Section
PO 0000084045
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084045
- 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
- $44,202.08
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 for Windows Server - Win Server DC Core SLng SA 2L - Part#: 9EA-00268, Coverage Term 7/1/2026 - 6/30/2027, Quantity 316 @ $139.88 each = $44,202.08 | 07-01-2026 | $44,202.08 | $0.00 | $44,202.08 |
| 2 | IT HW/SW Agreements | Estimated Tax | 07-01-2026 | $3,370.41 | $0.00 | $3,370.41 |
Showing 1 to 2 of 2 entries
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