Main Information
Purchase Order Number: C73B65
Purchase Order Status: Cancelled
Order Date: 05/13/2026
Purchase Order Beginning Date: 06/01/2026
Purchase Order Ending Date: 05/31/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 950-CBHTS - 6002 - OITS - FY 25-26 RT1715 (OUTSYSTEMS) SHI - CT
Vendor Information
Name Line 1: SHI INTERNATIONAL CORP.
Name Line 2: SHI INTERNATIONAL CORP
City State Zip: SOMERSET NJ 088730000
Minority Vendor Designation: Asian-American, Non Certified
Budget Information
Total Purchase Order Amount: $85,346.17
Total Budgetary Amount: $85,346.17
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Budgetary Amount
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Account Code
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FY
|
|
$85,346.17
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60-10-1-000326-60910950-00-100777-00
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2025-2026
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.