Sunshine Portal · Section
PO 0000016253
Higher Education Department
PO Details
- PO ID
- 0000016253
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 21600
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- HEATHER.RO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $189,054.58
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 | Submittable Software Package Financial Aid Division | 07-01-2026 | $189,054.58 | $189,054.58 | $0.00 |
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