Sunshine Portal · Section
PO 0000006010
Department of Early Childhood
PO Details
- PO ID
- 0000006010
- PO Date
- 08-25-2026
- Agency
- Department of Early Childhood
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 20791
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $527,822.58
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | SOFTWARE - 184805-491, Government Agency Plus Package. Includes everything from Government Agency Enterprise Package. Professional Service Hours - 500. Start Date: 9/1/2026, End Date: 8/31/2027 | 08-25-2026 | $527,822.58 | $0.00 | $527,822.58 |
| 2 | IT HW/SW Agreements | NM TAX | 08-25-2026 | $43,218.11 | $0.00 | $43,218.11 |
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