Sunshine Portal · Section
PO 2779500116
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500116
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20050
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- ANGELA.ROY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $86,939.00
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 | Software Maintenance & Support Renewal-WebEOC & Crisis Track Disaster Management (07/01/26-6/30/27) | 07-01-2026 | $86,939.00 | $0.00 | $86,939.00 |
| 2 | IT HW/SW Agreements | Software Maintenance & Support Renewal-WebEOC & Crisis Track Disaster Management (07/01/26-6/30/27) | 07-01-2026 | $86,939.00 | $0.00 | $86,939.00 |
| 3 | IT HW/SW Agreements | Software Maintenance & Support Renewal-WebEOC & Crisis Track Disaster Management (07/01/26-6/30/27) | 07-01-2026 | $113,471.93 | $0.00 | $113,471.93 |
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