Sunshine Portal · Section
PO 0000214080
Department of Health
PO Details
- PO ID
- 0000214080
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06101
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- 373272.NEW
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,989.01
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | EFAX Credits Prepaid for the SW Region Public Health Offices.30,000 Credits for XM Cloud - 1 year | 07-29-2026 | $1,989.01 | $1,989.01 | $0.00 |
| 2 | IT HW/SW Agreements | EFAX Credits Prepaid for the SW Region Public Health Offices.12,000 Credits for XM Cloud - 1 year | 07-29-2026 | $858.00 | $858.00 | $0.00 |
| 3 | IT HW/SW Agreements | Estimated Tax | 07-29-2026 | $238.86 | $238.86 | $0.00 |
Showing 1 to 3 of 3 entries
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