Sunshine Portal · Section
PO 0000006081
Department of Early Childhood
PO Details
- PO ID
- 0000006081
- PO Date
- 09-28-2026
- 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
- $2,568.00
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 | Academy Open 10 Seat Subscription SaaS Annual FeeProfisee-Part#STOSaas10_AcademyContract Name: NASPO Software Value Added Reseller(SVAR)Coverage Term 9/19/2026 - 9/18/2027 | 09-28-2026 | $2,568.00 | $0.00 | $2,568.00 |
| 2 | IT HW/SW Agreements | Profisee Enterprise Edition SaaS subscriptionProfisee-Part#: Profisee Enterprise Edition SaaSContract Name: NASPO Software Value Added Reseller(SVAR) Coverage Term 9/19/2026 - 9/18/2027 | 09-28-2026 | $290,733.81 | $0.00 | $290,733.81 |
| 3 | IT HW/SW Agreements | Tax | 09-28-2026 | $24,014.09 | $0.00 | $24,014.09 |
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