Sunshine Portal · Section
PO 0000439317
Department of Transportation
PO Details
- PO ID
- 0000439317
- 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
- $105,758.59
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 | Quotation #: 27262475AEM FORMS:OPT 100K SUBMISSIONS, On-Premise Term - 100K Form Submissions Adobe - Part#: 38058008JASubcontract #: 10-00000-20-00054AF Serial #: SO#: 152862992 Note: Option Year 2 | 07-10-2026 | $105,758.59 | $105,758.59 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 07-10-2026 | $8,658.98 | $8,658.98 | $0.00 |
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