Sunshine Portal · Section
PO 0000084836
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084836
- PO Date
- 09-22-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06700
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8,571.77
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 | Information Tech Equipment | Software License -PinPoint annual renewal, Corporation-Part# NPN-LSSP-RENEW; Coverage Term: 8/1/026-8/1/2027 Quantity 1 at $8571.77 = $8571.77 | 09-22-2026 | $8,571.77 | $0.00 | $8,571.77 |
| 2 | IT HW/SW Agreements | Software License-PinPoint Annual 3rd Party fee Part# NPN-LSSP-FEE-A. Quantity 1 at $187.25 = $187.25 | 09-22-2026 | $187.25 | $0.00 | $187.25 |
| 3 | Information Tech Equipment | Estimated Tax Qty 1 at $667.88 = $667.88 | 09-22-2026 | $667.88 | $0.00 | $667.88 |
Showing 1 to 3 of 3 entries
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