Sunshine Portal · Section
PO 0000084835
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084835
- PO Date
- 09-04-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 19900
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- MATTHEW.MA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $48,150.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Software_Intterra Wildfire Operations and Incident ManagementInterra Systems - Part#: NPN-INTTE-WILDF-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) | 09-04-2026 | $48,150.00 | $0.00 | $48,150.00 |
| 2 | Maintenance IT | Contract ManagementInterra Systems - Part#: NPN-INTTE-CONTR-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) | 09-04-2026 | $4,815.00 | $0.00 | $4,815.00 |
| 3 | Maintenance IT | Taxes | 09-04-2026 | $4,336.51 | $0.00 | $4,336.51 |
Showing 1 to 3 of 3 entries
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