Sunshine Portal · Section
PO 0000014423
Economic Developmnt Department
PO Details
- PO ID
- 0000014423
- PO Date
- 08-07-2026
- Agency
- Economic Developmnt Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 18900
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- CHRIS.ROME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,526.88
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 40 Team Seats and 5000 Submissions. | 08-07-2026 | $7,526.88 | $0.00 | $7,526.88 |
| 2 | IT HW/SW Agreements | 20 Hours Premium Implementation | 08-07-2026 | $4,838.71 | $0.00 | $4,838.71 |
| 3 | IT HW/SW Agreements | Tax | 08-07-2026 | $1,012.43 | $0.00 | $1,012.43 |
Showing 1 to 3 of 3 entries
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