Sunshine Portal · Section
PO 0000013646
Dept of Information Technology
PO Details
- PO ID
- 0000013646
- 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
- $400,000.00
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 | AWS Consumption Bucket AWS Consumption Amazon Web Services, Inc. - AWS-Bucket1Start Date: 07/01/2026End Date: 06/30/2027. SWPA 80-000-18-00046AE | 07-01-2026 | $400,000.00 | $0.00 | $400,000.00 |
| 2 | IT HW/SW Agreements | Tax 8.188% SWPA 80-000-18-00046AE | 07-01-2026 | $32,752.00 | $0.00 | $32,752.00 |
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