Sunshine Portal · Section
PO 0000084397
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084397
- PO Date
- 07-24-2026
- 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
- $1,123.50
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 -Sentry Spelling Checker Engine Windows SDK Annual License Renewal Wintertree Software - Part#: 0150, Coverage Term: 8/1/2026 - 7/31/2027, Quantity 3 @ $374.50 each = $1,123.50 | 07-24-2026 | $1,123.50 | $0.00 | $1,123.50 |
| 2 | IT HW/SW Agreements | Estimated Tax on quote 27517321 | 07-24-2026 | $85.67 | $0.00 | $85.67 |
Showing 1 to 2 of 2 entries
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