Sunshine Portal · Section
PO 0000439275
Department of Transportation
PO Details
- PO ID
- 0000439275
- PO Date
- 07-09-2026
- 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
- $69,705.72
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 | Maintenance IT | Quote #: 27523811DOCUMENTUM D2=UA MaintenanceOpenText - Part#: 1000005675Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFSerial #: 456-112-112_M Coverage Term: 8/1/2026 - 7/31/2027(Qty: 1251@ $55.72) | 07-09-2026 | $69,705.72 | $69,705.72 | $0.00 |
| 2 | Maintenance IT | Documentum Platform 1251-PLUS=UA MaintenanceOpenText - Part#: 1000006509Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFSerial #: 458-000-891_MCoverage Term: 8/1/2026 - 7/31/2027(QTY: 1251@ $69.53) | 07-09-2026 | $86,982.03 | $86,982.03 | $0.00 |
| 3 | Maintenance IT | DCTM xCP Designer=UA MaintenanceOpenText - Part#: 1000005601Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFSerial #: 456-111-595_MCoverage Term: 8/1/2026 - 7/31/2027 | 07-09-2026 | $1,392.28 | $1,392.28 | $0.00 |
| 4 | Maintenance IT | DCTM PLATFORM EXT BUNDLE - 1251-PLUS=UA MaintenanceOpenText - Part#: 1000006207Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFSerial #: 457-101-119_MCoverage Term: 8/1/2026 - 7/31/2027(QTY: 1251@ $20.95) | 07-09-2026 | $26,208.45 | $26,208.45 | $0.00 |
| 5 | Maintenance IT | RETENTION MANAGEMENT 1251-PLUS=UA MaintenanceOpenText - Part#: 1000006389Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFSerial #: 457-102-058_MCoverage Term: 8/1/2026 - 7/31/2027(QTY: 1251@ $75.13) | 07-09-2026 | $93,987.63 | $93,987.63 | $0.00 |
| 6 | Maintenance IT | INTERACTIVE DELIVERY SVCS SOURCE CORE MaintenanceOpenText - Part#: 1000011899Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFSerial #: IDS-SRC-MC_MCoverage Term: 8/1/2026 - 7/31/2027(QTY: 4@ $2,784.61) | 07-09-2026 | $11,138.44 | $11,138.44 | $0.00 |
| 7 | Maintenance IT | INTERACTIVE DELIVERY SVCS TARGET CORE MaintenanceOpenText - Part#: 1000011901Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFSerial #: IDS-TAR-MC_MCoverage Term: 8/1/2026 - 7/31/2027(QTY: 4@ $1,392.31) | 07-09-2026 | $5,569.24 | $5,569.24 | $0.00 |
| 8 | Maintenance IT | DCTM xCP User Unlimited Apps=UA MaintenanceOpenText - Part#: 1000005599Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Subcontract #: 10-00000-20-00054AFSerial #: 456-111-594_MCoverage Term: 8/1/2026 - 7/31/2027(QTY: 3@ $292.27) | 07-09-2026 | $876.81 | $876.81 | $0.00 |
| 9 | Maintenance IT | TAX | 07-09-2026 | $24,223.59 | $24,223.59 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →