Sunshine Portal · Section
PO 2710000093
Superintendent of Insurance
PO Details
- PO ID
- 2710000093
- PO Date
- 09-08-2026
- Agency
- Superintendent of Insurance
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 11690
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,626.36
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 | IT HW/SW Agreements | Udemy Business Immersive online learning solutionUdemy, Inc. - Part#: Udemy Business LicenseContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFCoverage Term: 9/30/2026 - 9/29/2027 | 09-08-2026 | $7,626.36 | $7,626.36 | $0.00 |
| 2 | IT HW/SW Agreements | Udemy Business Pro Immersive assessements/labs/learning paths(add-on)Udemy, Inc-Part#:Udemy Business Add-OnContract Name: NASPO SOFTWARE VALUE ADDED RESELLER(SVAR)Contract#: CTR060028,Subcontract #:10-00000-20-00054AF,Coverage Term: 9/30/2026-9/29/2027 | 09-08-2026 | $2,205.84 | $2,205.84 | $0.00 |
| 3 | IT HW/SW Agreements | TAX | 09-08-2026 | $805.01 | $805.01 | $0.00 |
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