Sunshine Portal · Section
PO 0000439466
Department of Transportation
PO Details
- PO ID
- 0000439466
- PO Date
- 07-14-2026
- 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
- $11,365.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Quote #: 27739353Bluebeam Subscription Upgrade - Revu Extreme to Complete - 50+ Users - Conversion per User - Annual SubscriptionBluebeam Software - Part#: UPRCRC003-R-2(Qty: 80@ $142.09) | 07-14-2026 | $11,365.60 | $11,365.60 | $0.00 |
| 2 | IT HW/SW Agreements | Bluebeam Renewal Subscription Package - Complete-Renewal Per User - annual Subscription Bluebeam Software - Part #: SUBCE001-R(Qty: 25@ $498.51) | 07-14-2026 | $12,462.75 | $12,462.75 | $0.00 |
| 3 | IT HW/SW Agreements | Bluebeam Revu - Complete - New User - Annual Subscription - IPP Pricing Bluebeam Software - Part #: SUBCE0001-N(Qty: 10@ $398.81) | 07-14-2026 | $3,988.10 | $3,988.10 | $0.00 |
| 4 | IT HW/SW Agreements | Tax | 07-14-2026 | $2,277.48 | $2,277.48 | $0.00 |
Showing 1 to 4 of 4 entries
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