Sunshine Portal · Section
PO 0000032417
Taxation & Revenue Department
PO Details
- PO ID
- 0000032417
- PO Date
- 09-22-2026
- 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
- $1,434.88
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 | Software LicenseADHQ ProfessionalPart #: ADHQPA-L1Coverage Term: 09/24/2026-09/24/20272 @ $717.44 ea | 09-22-2026 | $1,434.88 | $0.00 | $1,434.88 |
| 2 | IT HW/SW Agreements | Tax | 09-22-2026 | $117.48 | $0.00 | $117.48 |
Showing 1 to 2 of 2 entries
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