Sunshine Portal · Section
CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Agency 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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $10,358,549.20
- Balance
- $2,070,742.07
Purchase Orders
9 POs with CARAHSOFT TECHNOLOGY CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,358,549.20 | $8,287,807.13 | $2,070,742.07 |
| 0000013726 | SECPLATST-491 Securin Platform Subscription - State AgencySecurin Platform Subscription - Securin Core New Mexico State Agency - 73 Executive and Executive Adjunct Agencies, 17 Judicial Agencies, and 1 Legislative Agency | 800001800046AE | 07-01-2026 | $7,575,787.01 | $7,575,787.01 | $0.00 |
| 0000013759 | AR2472-CAR001-36 Customer Implementation Services. Slalom Cloud Architecture and Landing Zone Enablement 7/1/26 to 6/30/28 80-000-18-00046AE | 27 361 3000 00002 | 07-06-2026 | $1,053,388.86 | $0.00 | $1,053,388.86 |
| 0000013760 | AR2472-CAR001-36 Customer Implementation Services. Slalom Cloud Architecture and Landing Zone Enablement 7/1/26 to 6/30/27, SWPA #80-00000-18-00046AE | 27 361 3000 00001 | 07-06-2026 | $549,402.47 | $0.00 | $549,402.47 |
| 0000013646 | AWS Consumption Bucket AWS Consumption Amazon Web Services, Inc. - AWS-Bucket1Start Date: 07/01/2026End Date: 06/30/2027. SWPA 80-000-18-00046AE | 800001800046AE | 07-01-2026 | $432,752.00 | $0.00 | $432,752.00 |
| 0000013761 | DocuSign E-Signature Services per attached Quote 65826198, Term 7/15/26 - 7/14/27.SWPA 80-00018-00046AE | 800001800046AE | 07-07-2026 | $184,450.33 | $184,450.33 | $0.00 |
| 0000013635 | IT Service Management Professional - Fulfiller User v3 Start Date: 07/01/2026End Date:06/30/2027(70@1079.64) SWPA 80-000-18-00046AE | 800001800046AE | 07-01-2026 | $168,699.73 | $133,501.00 | $35,198.73 |
| 0000013748 | Software as a Service (SaaS) to provision hosting and support in accordance with applicable service level agreement: NM.Gov sunshineportal.nm.gov governor.state.nm.us ltgov.state.nm.us doit.nm.gov BusinessPortal.nm.gov SPA 80-000-18-00046AE | 27-361-3000-00004 | 07-01-2026 | $162,281.25 | $162,281.25 | $0.00 |
| 0000013821 | DocuSign E-Signature Org for ERB. Term 7/15/26 - 7/14/27 | 800001800046AE | 07-10-2026 | $118,093.40 | $118,093.40 | $0.00 |
| 0000013735 | Securin Triage Premium Subscription-Professional-Per Network Asset Securin Triage Premium Subscription-Per Network Asset-Managed Vulnerability Scanning-SLCGP New Mexico Local Government-9 Entities(July 1, 2026 to October 31, 2026)(SWPA#80-000-18-00046AE) | 800001800046AE | 07-01-2026 | $113,694.15 | $113,694.14 | $0.01 |
Showing 1 to 9 of 9 entries
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