Sunshine Portal · Section
PO 0000011960
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011960
- PO Date
- 09-22-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 15400
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,414.38
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 | WASP INVENTORY CLOUD COMPLETE 1 YEAR, Part#: ZSAAS1231, Coverage Term: 11/28/2026 - 11/28/2027 QTY 1 @ 3,414.38 EA | 09-22-2026 | $3,414.38 | $0.00 | $3,414.38 |
| 2 | IT HW/SW Agreements | WASP INVENTORY CLOUD COMPLETE ADDED USER 1 YEAR, Part#: ZSAAS1241, Coverage Term: 11/28/2026 - 11/28/2027 QTY 1 @ $3,320.40 EA = GRT @ 7.625% ($513.53) for line total: $3,833.93 | 09-22-2026 | $3,833.93 | $0.00 | $3,833.93 |
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