Sunshine Portal · Section
PO 0000084294
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084294
- PO Date
- 07-10-2026
- 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
- $5,917.50
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Security Platform Maintenance Agreement - Palo Alto Networks Premium Support - P/N: PAN-PA3250, Palo Alto Networks - Part #PAN-SVC-PREM-3250-R, Serial #016301007090, Coverage Term: 7/15/2026 - 7/17/2027, Quantity 1 @ $5,917.50 each = $5,917.50 | 07-10-2026 | $5,917.50 | $5,917.50 | $0.00 |
| 2 | IT Services | Security Platform Maintenance Agreement - Palo Alto Networks Premium Support - P/N: PAN-PA3250, Palo Alto Networks - Part #PAN-SVC-PREM-3250-R, Serial #016301007092, Coverage Term: 7/15/2026 - 7/17/2027, Quantity 1 @ $5,917.50 each = $5,917.50 | 07-10-2026 | $5,917.50 | $5,917.50 | $0.00 |
| 3 | IT Services | Security Platform Maintenance Agreement - Palo Alto Networks Premium Support - P/N: PAN-PA3250, Palo Alto Networks - Part #PAN-SVC-PREM-3250-R, Serial #016301007093, Coverage Term: 7/15/2026 - 7/17/2027, Quantity 1 @ $5,917.50 each = $5,917.50 | 07-10-2026 | $5,917.50 | $5,917.50 | $0.00 |
| 4 | IT Services | Security Platform Maintenance Agreement - Palo Alto Networks Premium Support - P/N: PAN-PA3250, Palo Alto Networks - Part #PAN-SVC-PREM-3250-R, Serial #016301007094, Coverage Term: 7/15/2026 - 7/17/2027, Quantity 1 @ $5,917.50 each = $5,917.50 | 07-10-2026 | $5,917.50 | $0.00 | $5,917.50 |
| 5 | IT Services | Cyber Security Tech Support - Palo Alto Networks Premium Support Program - 25 devices - photo consulting - 1 year -24x7, Palo Alto Networks-Part #PAN-SVC-PREM-PRA-25-R, Serial #000702796579, Coverage Term: 7/15/2026 - 7/17/2027, Quantity 1 @ $2,707.85 | 07-10-2026 | $2,707.85 | $0.00 | $2,707.85 |
| 6 | IT HW/SW Agreements | Software subscription renewal - Palo Alto Prisma Access Agent - Subscription license renewal (1 year) Palo Alto Networks - Part #PAN-PA-3250-PAA-HA2-R, Serial #016301007090, Coverage Term: 7/18/2026 - 7/17/2027, Quantity 1 @ $3,967.56 | 07-10-2026 | $3,967.56 | $0.00 | $3,967.56 |
| 7 | IT HW/SW Agreements | Software subscription renewal - Palo Alto Prisma Access Agent - Subscription license renewal (1 year) Palo Alto Networks - Part #PAN-PA-3250-PAA-HA2-R, Serial #016301007092, Coverage Term: 7/18/2026 - 7/17/2027, Quantity 1 @ $3,967.56 each = $3,967.56 | 07-10-2026 | $3,967.56 | $3,967.56 | $0.00 |
| 8 | IT HW/SW Agreements | Software subscription renewal - Palo Alto Prisma Access Agent - Subscription license renewal (1 year) Palo Alto Networks - Part #PAN-PA-3250-PAA-HA2-R, Serial #016301007093, Coverage Term: 7/18/2026 - 7/17/2027, Quantity 1 @ $3,967.56 each = $3,967.56 | 07-10-2026 | $3,967.56 | $3,967.56 | $0.00 |
| 9 | IT HW/SW Agreements | Software subscription renewal - Palo Alto Prisma Access Agent - Subscription license renewal (1 year) Palo Alto Networks - Part #PAN-PA-3250-PAA-HA2-R, Serial #016301007094, Coverage Term: 7/18/2026 - 7/17/2027, Quantity 1 @ $3,967.56 each = $3,967.56 | 07-10-2026 | $3,967.56 | $3,967.56 | $0.00 |
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