Sunshine Portal · Section
PO 0000439491
Department of Transportation
PO Details
- PO ID
- 0000439491
- 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
- $5,567.76
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Quotation #: 27522936TOAD FOR ORACLE XPERT EDITION PER SEAT TERM LICENSE/MAINT PACKToad Software - Part#: XPT-TOD-TKSubcontract #: 10-00000-20-00054AF(Qty: 3@ $1,855.92) | 07-14-2026 | $5,567.76 | $5,567.76 | $0.00 |
| 2 | IT HW/SW Agreements | TOAD FOR ORACLE DBA EDITION PER SEAT TERMLICENSE/MAINT PACKToad Software - Part#: DBF-TOD-TK Subcontract #: 10-00000-20-00054AF(Qty: 2@ $4,399.20) | 07-14-2026 | $8,798.40 | $8,798.40 | $0.00 |
| 3 | IT HW/SW Agreements | Tax | 07-14-2026 | $1,176.23 | $1,176.23 | $0.00 |
Showing 1 to 3 of 3 entries
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