Sunshine Portal · Section
PO 0000006770
Educational Retirement Board
PO Details
- PO ID
- 0000006770
- PO Date
- 07-28-2026
- Agency
- Educational Retirement Board
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- —
- Division
- 60500
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- LEVI.TAPIA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,079.42
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | ManageEngine Endpoint Central Professional Edition 85510.0MS2 | 07-28-2026 | $1,079.42 | $1,079.42 | $0.00 |
| 2 | IT HW/SW Agreements | Annual Maintenance and Support fee for Additional 8 user 85510.0MU3 | 07-28-2026 | $669.26 | $669.26 | $0.00 |
| 3 | IT HW/SW Agreements | Annual Maintenance and Support fee for 40 Servers 85510.0MS2 | 07-28-2026 | $435.74 | $435.74 | $0.00 |
| 4 | IT HW/SW Agreements | Annual Maintenance and Support fee for Secure gateway 85510.0MSG1 | 07-28-2026 | $156.21 | $156.21 | $0.00 |
| 5 | IT HW/SW Agreements | NM Tax | 07-28-2026 | $191.65 | $191.64 | $0.01 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →