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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $524,686.77
- Balance
- $363,275.71
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $524,686.77 | $161,411.06 | $363,275.71 |
| 0000006740 | Amazon Workspace Consumption Bucket AWS Consumption + Business Support including tax | 800001800046AE | 07-01-2026 | $376,497.82 | $32,463.81 | $344,034.01 |
| 0000006757 | SYRN0012 - Service One Complete Endpoint & Workloads | 30000002300067 | 07-16-2026 | $115,169.43 | $115,168.89 | $0.54 |
| 0000006781 | Node0 Elite Packgage (per asset- 12 month term) | 800001800046AE | 08-31-2026 | $19,241.15 | $0.00 | $19,241.15 |
| 0000006767 | Freshservice Pro Annual - ITSM + ITOM + Project Management | — | 07-28-2026 | $11,246.09 | $11,246.09 | $0.00 |
| 0000006770 | ManageEngine Endpoint Central Professional Edition 85510.0MS2 | — | 07-28-2026 | $2,532.28 | $2,532.27 | $0.01 |
Showing 1 to 5 of 5 entries
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