Sunshine Portal · Section
PO 0000006060
Department of Early Childhood
PO Details
- PO ID
- 0000006060
- PO Date
- 09-16-2026
- Agency
- Department of Early Childhood
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 20791
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9,400.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 1 Zoom Meetings - Business Licenses - 1 Year - 300 Attendee Capacity - Tier Start: 1 0Tier End: 49 QTY 47 @ $200.00 | 09-16-2026 | $9,400.00 | $9,400.00 | $0.00 |
| 2 | IT HW/SW Agreements | 2 Video Webinar 1,000 -Annually QTY 2 @ $3,092.30 | 09-16-2026 | $6,184.60 | $6,184.60 | $0.00 |
| 3 | IT HW/SW Agreements | 3 Zoom Translated Captions Annual: Tier Start:1 Tier End: 49 QTY 47 @ $45.48 | 09-16-2026 | $2,137.56 | $2,137.56 | $0.00 |
| 4 | IT HW/SW Agreements | Tax | 09-16-2026 | $1,451.00 | $1,451.00 | $0.00 |
Showing 1 to 4 of 4 entries
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