Sunshine Portal · Section
PO 0000032362
Taxation & Revenue Department
PO Details
- PO ID
- 0000032362
- PO Date
- 09-01-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 17200
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,209.10
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 | Software Licenses (ASD)Monday Work Management Part #: NPN Term: upon approval - 6/11/202710 @ $520.91 each | 09-01-2026 | $5,209.10 | $0.00 | $5,209.10 |
| 2 | IT HW/SW Agreements | Software Licenses (ACD)Monday Work Management Part #: NPN Term: upon approval - 6/11/20275 @ $520.91 each | 09-01-2026 | $2,604.55 | $0.00 | $2,604.55 |
| 3 | IT HW/SW Agreements | Tax (ASD)1 @ $319.87 | 09-01-2026 | $426.50 | $0.00 | $426.50 |
| 4 | IT HW/SW Agreements | Tax (ACD)1 @ $319.87 | 09-01-2026 | $213.24 | $0.00 | $213.24 |
Showing 1 to 4 of 4 entries
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