Sunshine Portal · Section
PO 0000084046
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084046
- PO Date
- 07-02-2026
- 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
- $211,637.43
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 | Information Tech Equipment | Software license Renewal - Enterprise Support Renewal for List Licensed Software SAP - Part#: 7009111-CS-ES, Serial #: Reference ID: 221433082ERP ID: 933123, Coverage Term: 8/1/2026 - 7/31/2027, Quantity 1 @ $211,637.43 | 07-02-2026 | $211,637.43 | $0.00 | $211,637.43 |
| 2 | Information Tech Equipment | Estimated Tax | 07-02-2026 | $16,137.35 | $0.00 | $16,137.35 |
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