Sunshine Portal · Section
PO 0000002573
Crime Victims Reparation Comm
PO Details
- PO ID
- 0000002573
- PO Date
- 07-15-2026
- Agency
- Crime Victims Reparation Comm
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 91602
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 361333.CER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,151.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 2,000 - eSignature Enterprise Pro for State and Local Government - Envelope | 07-15-2026 | $3,151.60 | $0.00 | $3,151.60 |
| 2 | IT HW/SW Agreements | 1 - Enterprise Premier Support 22% of Recurring Fees (22%of List Price per $100 of List License Fees) | 07-15-2026 | $869.35 | $0.00 | $869.35 |
| 3 | IT HW/SW Agreements | 2,000 - Multi-Channel Delivery | 07-15-2026 | $800.00 | $0.00 | $800.00 |
| 4 | IT HW/SW Agreements | TAXES | 07-15-2026 | $367.60 | $0.00 | $367.60 |
Showing 1 to 4 of 4 entries
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