Sunshine Portal · Section
PO 0000013761
Dept of Information Technology
PO Details
- PO ID
- 0000013761
- PO Date
- 07-07-2026
- Agency
- Dept of Information Technology
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 20310
- Vendor ID
- 0000060016
- PO Status
- Cancelled
- Buyer
- MATTHEWA.M
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $184,450.33
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 | DocuSign E-Signature Services per attached Quote 65826198, Term 7/15/26 - 7/14/27.SWPA 80-00018-00046AE | 07-07-2026 | $184,450.33 | $184,450.33 | $0.00 |
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