Sunshine Portal · Section
PO 0000058569
Department of Cultural Affairs
PO Details
- PO ID
- 0000058569
- PO Date
- 09-28-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 26300
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $75,989.08
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Date Center Refresh part 3 Microsoft Server at Udall BuildingProject # 26-4-2 | 09-28-2026 | $75,989.08 | $0.00 | $75,989.08 |
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