Sunshine Portal · Section
PO 0000439310
Department of Transportation
PO Details
- PO ID
- 0000439310
- PO Date
- 07-10-2026
- 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
- $67,918.65
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 | Quote #: 27504177Bulk Project Pricing ¿ Annual Access Service Fee LCP Tracker - Part#: NPN-LCPTR-BULKP-A Subcontract #: 10-00000-20-00054AF Coverage Term: 7/15/2026 - 7/14/2027 Note: Software, ESD | 07-10-2026 | $67,918.65 | $67,918.65 | $0.00 |
| 2 | IT HW/SW Agreements | TAX | 07-10-2026 | $5,560.84 | $5,560.84 | $0.00 |
Showing 1 to 2 of 2 entries
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