Sunshine Portal · Section
PO 2700000083
Secretary of State
PO Details
- PO ID
- 2700000083
- PO Date
- 09-23-2026
- Agency
- Secretary of State
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- —
- Division
- 18000
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,038.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Sophos Antivirus Software Renewal Part # CIXA0S12BDNGAA (SVAR) Term: 9/29/2026- 11/20/2027 | 09-23-2026 | $3,038.00 | $0.00 | $3,038.00 |
| 2 | IT HW/SW Agreements | Sophos Antivirus Software Renewal Part # CIXA0S12BDNGAA (SVAR) Term: 11/21/2026- 11/20/2027 | 09-23-2026 | $2,906.49 | $0.00 | $2,906.49 |
| 3 | IT HW/SW Agreements | Sophos Endpoint for Legacy Platforms Part#: W7SUPP12HANCAA (SVAR) Term: 9/29/2026- 9/28/2027 | 09-23-2026 | $1,125.83 | $0.00 | $1,125.83 |
| 4 | IT HW/SW Agreements | GRT | 09-23-2026 | $578.88 | $0.00 | $578.88 |
Showing 1 to 4 of 4 entries
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