Sunshine Portal · Section
PO 0000084798
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084798
- PO Date
- 09-14-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06700
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,117.44
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 Subscription renewal for Nessus Professional software includes vulnerability assessment, configuration assessment and malware detection. Serial # CID: 42931 Coverage term 09/14/2026 to 08/13/2027 | 09-14-2026 | $4,117.44 | $0.00 | $4,117.44 |
| 2 | IT HW/SW Agreements | Taxes on quote 27941160 for services | 09-14-2026 | $313.95 | $0.00 | $313.95 |
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