Sunshine Portal · Section
PO 0000438429
Department of Transportation
PO Details
- PO ID
- 0000438429
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20100
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $3,086.40
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 | Maintenance IT | Quote #: 27600490Microsoft Visual Studio Professional with MSDN - Software assurance -1 user - Select - Win - All LanguagesMicrosoft - Part#: 77D-00111(QTY: 10@ $308.64)Note: Year 1 of 3 | 07-01-2026 | $3,086.40 | $3,086.40 | $0.00 |
| 2 | Maintenance IT | Tax | 07-01-2026 | $252.70 | $252.70 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →