Sunshine Portal · Section
PO 0000084158
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084158
- 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
- $10,428.64
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software License Renewal - Renewal-Metasploit Pro User Subscription - Licensed per user. Each user may login simultaneously to a single Metasploit install, Rapid7 - Part#: R-MSP-SUB, Coverage Term: 7/19/2026 - 7/18/2027, Quantity 1 @ $10,428.64 each | 07-07-2026 | $10,428.64 | $0.00 | $10,428.64 |
| 2 | IT HW/SW Agreements | Software License Renewal - InsightVM Subscription for licensed number of assets Rapid7 - Part#: R-IVM-SUB, Coverage Term: 7/19/2026 - 7/18/2027, Quantity 256 @ $24.58 each = $6,292.48 | 07-07-2026 | $6,292.48 | $0.00 | $6,292.48 |
| 3 | IT HW/SW Agreements | Software License Renewal - Renewal-External Scanning Service, Rapid7 - Part#: R-IVMESS-SUB, Coverage Term: 7/19/2026 - 7/18/2027, Quantity @ $4,914.77 each = $4,914.77 | 07-07-2026 | $4,914.77 | $0.00 | $4,914.77 |
| 4 | IT HW/SW Agreements | Estimated Tax | 07-07-2026 | $1,649.74 | $0.00 | $1,649.74 |
Showing 1 to 4 of 4 entries
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