Sunshine Portal · Section
PO 0000441731
Department of Transportation
PO Details
- PO ID
- 0000441731
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20100
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,210.00
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 | Quote #: 27874331S3-Link(Amazon S3 Connector) - Unlimited Neilon Technologies LLP Part #: NPN | 08-24-2026 | $3,210.00 | $0.00 | $3,210.00 |
| 2 | Maintenance IT | S3-Link Support & Maintenance Neilon Technologies LLPPart #: NPN | 08-24-2026 | $288.90 | $0.00 | $288.90 |
| 3 | IT HW/SW Agreements | Tax | 08-24-2026 | $286.47 | $0.00 | $286.47 |
Showing 1 to 3 of 3 entries
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