Sunshine Portal · Section
PO 2701020403
Department of Finance & Admnst
PO Details
- PO ID
- 2701020403
- PO Date
- 07-21-2026
- Agency
- Department of Finance & Admnst
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 01000
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,999.90
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 | Subscriptions/Dues/License Fee | Zoom One - Biz - 1 Year Tier Start: 10 Tier End 49Zoom Cor-Part#: PAR1-BIZ-BASE-NH1YContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcon#: 10-00000-20-00054AFCoverage Term: 8/8/2026 - 8/7/202710@$199.99 TTL$1,999.90 | 07-21-2026 | $1,999.90 | $1,999.00 | $0.90 |
| 2 | Subscriptions/Dues/License Fee | 1000 Participants meeting Annual Zoom Corporation - Part#: PAR1-LMR-1K-NH1YPAR1-LMR-1K-NH1YPAR1-LMRCon Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Con- CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 8/8/2026 - 8/7/20271@$1,355.12 +tx | 07-21-2026 | $1,629.81 | $1,629.74 | $0.07 |
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