Sunshine Portal · Section
PO 0000084143
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084143
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06700
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $19,892.50
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 License Renewal for agency hosted print service Commercial - SaaS - Vasion Print - 250-499 PrinterLogic - Part#: P-C-SAS-PR-250+, Coverage Term: 7/1/2026 - 6/30/2027, Quantity 250 @ $79.57 each = $19,892.50 | 07-07-2026 | $19,892.50 | $0.00 | $19,892.50 |
| 2 | IT HW/SW Agreements | Estimated Tax | 07-07-2026 | $1,516.80 | $0.00 | $1,516.80 |
Showing 1 to 2 of 2 entries
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