Sunshine Portal · Section
PO 0000013735
Dept of Information Technology
PO Details
- PO ID
- 0000013735
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 38310
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $105,089.91
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 | Securin Triage Premium Subscription-Professional-Per Network Asset Securin Triage Premium Subscription-Per Network Asset-Managed Vulnerability Scanning-SLCGP New Mexico Local Government-9 Entities(July 1, 2026 to October 31, 2026)(SWPA#80-000-18-00046AE) | 07-01-2026 | $105,089.91 | $105,089.91 | $0.00 |
| 2 | IT HW/SW Agreements | Tax $8,604.24 in total $113,694.15 | 07-01-2026 | $8,604.24 | $8,604.23 | $0.01 |
Showing 1 to 2 of 2 entries
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