Sunshine Portal · Section
PO 2710000018
Superintendent of Insurance
PO Details
- PO ID
- 2710000018
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 11690
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $30,147.25
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 | Arbutus Software, Analyzer PlatformArbutus - Part#: NPN-ARBUT-ARBUT-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AF | 07-01-2026 | $30,147.25 | $30,147.25 | $0.00 |
| 2 | IT HW/SW Agreements | TAX | 07-01-2026 | $2,468.31 | $2,468.31 | $0.00 |
Showing 1 to 2 of 2 entries
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