Sunshine Portal · Section
PO 0000212514
Department of Health
PO Details
- PO ID
- 0000212514
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06102
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $387.05
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 HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (ASD 5.02%)PO Exp: 06-30-2027SWPA: 10-00000-20-00054AF | 07-01-2026 | $387.05 | $0.00 | $387.05 |
| 2 | IT HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (PHD 26.12%)SWPA: 10-00000-20-00054AFPO Exp: 06-30-2027 | 07-01-2026 | $2,012.21 | $0.00 | $2,012.21 |
| 3 | IT HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contractSplit Funding (ERD 8.02%)SWPA: 10-00000-20-00054AFPO Exp: 06/30/2027 | 07-01-2026 | $617.96 | $0.00 | $617.96 |
| 4 | IT HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (SLD 4.91%)SWPA: 10-00000-20-00054AFPO Exp: 06-30-2027 | 07-01-2026 | $378.25 | $0.00 | $378.25 |
| 5 | IT HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (OFM 0.74%)SWPA: 10-00000-20-00054AFPO Exp: 06-30-2027 | 07-01-2026 | $57.18 | $0.00 | $57.18 |
| 6 | IT HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (TL 2.68%)SWPA: 10-00000-20-00054AFPO Exp: 06-30-2027 | 07-01-2026 | $206.72 | $0.00 | $206.72 |
| 7 | IT HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (NMBHI 22.24%)SWPA: 10-00000-20-00054AFPO Exp: 06-30-2027 | 07-01-2026 | $1,713.12 | $0.00 | $1,713.12 |
| 8 | IT HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (NMRC 2.68%)SWPA: 10-00000-20-00054AFPO Exp: 06-30-2027 | 07-01-2026 | $206.72 | $0.00 | $206.72 |
| 9 | IT HW/SW Agreements | Soft Ware - Versa Secure SD-WAN/SASE Solution Software @ $7,120.57 (Excluding GRT) $7703.56 (Including GRT) - Year 3 of contract Split Funding (SATC 3.51%)SWPA: 10-00000-20-00054AFPO Exp: 06-30-2027 | 07-01-2026 | $270.49 | $0.00 | $270.49 |
Showing 1 to 9 of 9 entries
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