Sunshine Portal · Section
PO 0000027432
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027432
- PO Date
- 09-03-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 32900
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,718.25
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 | Service Pro Named LicensesServicePro - Part#: NPN-SERVI-PROFE-ASubcontract #: 10-00000-20-00054AFTerm: 9/2026 - 9/2027 | 09-03-2026 | $3,718.25 | $0.00 | $3,718.25 |
| 2 | IT HW/SW Agreements | Service Pro Admin FeeServicePro - Part#: NPN-SERVI-ADMIN-ASubcontract #: 10-00000-20-00054AFTerm: 9/2026 - 9/2027 | 09-03-2026 | $107.00 | $0.00 | $107.00 |
| 3 | IT HW/SW Agreements | Service Pro Pro-Rated MaintenanceServicePro - Part#: NPN-SERVI-PROAR-ASubcontract #: 10-00000-20-00054AFTerm: 9/2026 - 9/2027 | 09-03-2026 | $792.42 | $0.00 | $792.42 |
| 4 | IT HW/SW Agreements | GRT | 09-03-2026 | $352.10 | $0.00 | $352.10 |
Showing 1 to 4 of 4 entries
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