Sunshine Portal · Section
PO 2710000066
Superintendent of Insurance
PO Details
- PO ID
- 2710000066
- PO Date
- 07-22-2026
- Agency
- Superintendent of Insurance
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 11690
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $99.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | AWS Cloud Service Charges ServiceAmazon Web Services - Part#: NPN-AMAZON-AWSSC-AContract Name: NASPO Cloud SolutionsContract #: AR2488Subcontract #: 80-000-18-00046BA | 07-22-2026 | $99.00 | $9.03 | $89.97 |
| 2 | IT HW/SW Agreements | TAX | 07-22-2026 | $8.11 | $0.74 | $7.37 |
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