Sunshine Portal · Section
PO 2710000100
Superintendent of Insurance
PO Details
- PO ID
- 2710000100
- PO Date
- 09-30-2026
- Agency
- Superintendent of Insurance
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 11690
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $31,265.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | ThinkLite Air CLAAS Solution PackageThinkLite LLC - Part#: NPN-THINK-TLAIR-AContract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR)Contract #: CTR060028Subcontract #: 10-00000-20-00054AFNote: 12 months | 09-30-2026 | $31,265.40 | $0.00 | $31,265.40 |
| 2 | IT HW/SW Agreements | TAX | 09-30-2026 | $2,559.85 | $0.00 | $2,559.85 |
Showing 1 to 2 of 2 entries
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