Sunshine Portal · Section
PO 0000214652
Department of Health
PO Details
- PO ID
- 0000214652
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06102
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8,903.48
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 (SVAR)- Archive Social Annual Subscription for the Marketing Division. Part #NPN-ARCHI-stada. Coverage Term: 9/6/2026 - 9/5/2027. | 08-18-2026 | $8,903.48 | $0.00 | $8,903.48 |
| 2 | IT HW/SW Agreements | TAX | 08-18-2026 | $728.97 | $0.00 | $728.97 |
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