Sunshine Portal · Section
CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Health Care Authority has placed with CARAHSOFT TECHNOLOGY CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $596,893.78
- Balance
- $596,893.78
Purchase Orders
7 POs with CARAHSOFT TECHNOLOGY CORPORATION at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $596,893.78 | $0.00 | $596,893.78 |
| 0000047052 | Perceptive Content Standard Support 1 YRPart # MC-PEC-2021-0110-611a | 30000002300067 | 08-24-2026 | $195,817.50 | $0.00 | $195,817.50 |
| 0000046855 | Licensing FeeTier 2 Government package, team seats: 25, submissions: 1000, Custom Branding: 1Start Date: 8/1/2026 End Date: 7/31/2027Total @ $169,618.91 ($84,809.4570 COOP x 2qt.) | 800001800046AE | 08-03-2026 | $194,121.63 | $0.00 | $194,121.63 |
| 0000046883 | KRIS Connected Core Platform - Additional Compute for new capabilitiesPart # KRISC-C-EDW-ADD-COMP-491 | 800001800046AE | 08-05-2026 | $81,140.63 | $0.00 | $81,140.63 |
| 0000046417 | Adoption Plan - Adoption License for Unlimited usePart # CS-Adoption | 30000002300067 | 07-01-2026 | $54,093.75 | $0.00 | $54,093.75 |
| 0000046978 | Enterprise Support Renewal for SAPPart # 7009111-611(units of $10000 SAP Maintenance Base) | 30000002300067 | 08-13-2026 | $46,618.44 | $0.00 | $46,618.44 |
| 0000046641 | eProcurement Software to manage end-to-endsourcing workflows; per userBonfire Interactive - BF-ALL-1 | 800001800046AE | 07-07-2026 | $19,193.83 | $0.00 | $19,193.83 |
| 0000046387 | Fingerprinting Services FY27- Program Support | 800001800046AE | 07-01-2026 | $5,908.00 | $0.00 | $5,908.00 |
Showing 1 to 7 of 7 entries
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