Sunshine Portal · Section
PO 0000214991
Department of Health
PO Details
- PO ID
- 0000214991
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 800001800046BA
- Division
- 06105
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $880.00
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 | Communications | Fax Credits/ Allows Fax Over IP (FoIP) and secure file exchangecapability this will safeguard fax transmission for Turquoise Lodge Hospital for FY27 XM Cloud Prepaid 12,000 Credits 1 YearOpenText - Part#: 10000553441/QTY @ $880.00= $880.00 | 09-02-2026 | $880.00 | $880.00 | $0.00 |
| 2 | Communications | Fax Credits/ Allows Fax Over IP (FoIP) and secure file exchangecapability this will safeguard fax transmission for Turquoise Lodge Hospital for FY27SM Cld PP 6K Credits - 1 yearOpenText - Part#: 1000052515 1/QTY @ $460.01= $460.01 | 09-02-2026 | $460.01 | $460.01 | $0.00 |
| 3 | Communications | Estimated Taxes Total- $1,340.01 x 7.63%= $1,442.19 | 09-02-2026 | $102.18 | $102.18 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →