Sunshine Portal · Section
PO 0000214216
Department of Health
PO Details
- PO ID
- 0000214216
- PO Date
- 08-05-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06101
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 383314.MAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,225.62
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 | XM Cloud Prepaid 12,000 Credits 1 YearOpenText - Part#: 1000055344Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AF | 08-05-2026 | $1,225.62 | $0.00 | $1,225.62 |
| 2 | IT HW/SW Agreements | XM Cloud Prepaid 2,400 Credits - 1 yearOpenText - Part#: 1000055362Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AF | 08-05-2026 | $348.01 | $0.00 | $348.01 |
| 3 | IT HW/SW Agreements | Total Tax @ Quantity1 = $128.84 | 08-05-2026 | $128.84 | $0.00 | $128.84 |
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