Sunshine Portal · Section
PO 0000016388
Higher Education Department
PO Details
- PO ID
- 0000016388
- PO Date
- 07-21-2026
- Agency
- Higher Education Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000060016
- PO Status
- X
- Buyer
- C.95000.PA
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $40,522.30
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Deliverable Number 1 ¿ Data Request Portal Technical Architecture Design Document | 07-21-2026 | $40,522.30 | $0.00 | $40,522.30 |
| 2 | IT Services | Deliverable Number 2 ¿ Data Request Portal Development and Implementation | 07-21-2026 | $100,580.70 | $0.00 | $100,580.70 |
| 3 | IT Services | Deliverable Number 3 ¿ Legislative Finance Committee Data Mart Technical Architecture Design Document C.Deliverable Number 3 ¿ Legislative Finance Committee Data Mart Technical Architecture Design Document | 07-21-2026 | $41,917.19 | $0.00 | $41,917.19 |
| 4 | IT Services | D.Deliverable Number 4 ¿ Legislative Finance Committee Data Mart Development and Implementation | 07-21-2026 | $104,052.40 | $0.00 | $104,052.40 |
| 5 | IT Services | E.Deliverable Number 5 ¿ Documentation Packet | 07-21-2026 | $47,633.96 | $0.00 | $47,633.96 |
| 6 | IT Services | F.Deliverable Number 6 ¿ Project Management | 07-21-2026 | $41,220.05 | $0.00 | $41,220.05 |
| 7 | IT Services | Deliverable Number 7 ¿ Retainage Release | 07-21-2026 | $91,600.00 | $0.00 | $91,600.00 |
Showing 1 to 7 of 7 entries
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