Sunshine Portal · Section
PO 0000084061
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084061
- 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
- CON
- Cancel Status
- Approved
- PO Amount
- $4,060.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software Subscription Renewal - Database Administration tool for DBArtisan Workbench Single Plat WS Support Renewal, Embarcadero - Part#: DBW000ERNWWB1, Coverage Term: 07/26/2026 - 07/25/2027, Quantity 2 @ $2,030.00 each = $4,060.00 | 07-02-2026 | $4,060.00 | $0.00 | $4,060.00 |
| 2 | IT HW/SW Agreements | Software Subscription Renewal - DBArtisan Workbench Single Plat WS Support Renewal Embarcadero - Part#: DBW000ERNWWB1, Coverage Term: 07/26/2026 - 07/25/2027, Quantity 1 @ $2,030.00 each = $2,030.00 | 07-02-2026 | $2,030.00 | $0.00 | $2,030.00 |
| 3 | IT HW/SW Agreements | Software subscription Renewal - DBArtisan 1-Plat WS - Support Renewal Embarcadero - Part#: DBV000ERNWWI1, Coverage Term: 07/26/2026 - 07/25/2027, Quantity 7 @ $1,241.88 each = $8,693.16 | 07-02-2026 | $8,693.16 | $0.00 | $8,693.16 |
| 4 | IT HW/SW Agreements | Software subscription Renewal - DBArtisan 1-Plat WS - Support Renewal Embarcadero - Part#: DBV000ERNWWI1, Coverage Term: 07/26/2026 - 07/25/2027, Quantity 5 @ $1,083.66 each = $5,418.30 | 07-02-2026 | $5,418.30 | $0.00 | $5,418.30 |
| 5 | IT HW/SW Agreements | Software subscription Renewal - DBArtisan 1-Plat WS - Support Renewal nEmbarcadero - Part#: DBV000ERNWWI1, Coverage Term: 07/26/2026 - 07/25/2027, Quantity 3 @ $1,119.49 each = $3,358.47 | 07-02-2026 | $3,358.47 | $0.00 | $3,358.47 |
| 6 | IT HW/SW Agreements | Estimated Tax | 07-02-2026 | $1,928.97 | $0.00 | $1,928.97 |
Showing 1 to 6 of 6 entries
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