Sunshine Portal · Section
PO 0000013635
Dept of Information Technology
PO Details
- PO ID
- 0000013635
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 20310
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $75,574.80
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 | IT Service Management Professional - Fulfiller User v3 Start Date: 07/01/2026End Date:06/30/2027(70@1079.64) SWPA 80-000-18-00046AE | 07-01-2026 | $75,574.80 | $75,574.80 | $0.00 |
| 2 | IT HW/SW Agreements | ServiceNow® ITSM Professional Plus - Fulfiller User ServiceNow Start Date: 07/01/2026End Date: 06/30/2027 (25@559.32).SWPA 80-000-18-00046AE | 07-01-2026 | $13,983.00 | $13,983.00 | $0.00 |
| 3 | IT HW/SW Agreements | ServiceNow® IT Operations Management Visibility Start Date: 07/01/2026End Date:06/30/2027 (400@84.60). SWPA 80-000-18-00046AE | 07-01-2026 | $33,840.00 | $33,840.00 | $0.00 |
| 4 | IT HW/SW Agreements | ServiceNow® Workflow Data Fabric Standard ¿ Data Fabric Pack Start Date: 12/15/2026End Date: 06/30/2027 SWPA 80-000-18-00046AE | 07-01-2026 | $32,534.94 | $0.00 | $32,534.94 |
| 5 | IT HW/SW Agreements | Tax 8.188% SWPA 80-000-18-00046AE | 07-01-2026 | $12,766.99 | $10,103.20 | $2,663.79 |
Showing 1 to 5 of 5 entries
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