Sunshine Portal · Section
PO 0000013465
State Land Office
PO Details
- PO ID
- 0000013465
- PO Date
- 08-20-2026
- Agency
- State Land Office
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 09800
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- MARIA.ATEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $46,374.07
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | PUBLIC SECTOR FOUNDATION- ADVANCED ENTERPRISE EDITION. COVERAGE TERM 9/14/26-9/13/27 | 08-20-2026 | $46,374.07 | $0.00 | $46,374.07 |
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