Sunshine Portal · Section
PO 0000019520
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019520
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 43300
- Vendor ID
- 0000060016
- PO Status
- Cancelled
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $30,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@$30000.00 | 07-01-2026 | $30,000.00 | $30,000.00 | $0.00 |
| 2 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@$204631.61 | 07-01-2026 | $204,631.59 | $204,631.59 | $0.00 |
| 3 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@$100000.00 | 07-01-2026 | $100,000.00 | $100,000.00 | $0.00 |
| 4 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@$400000.00 | 07-01-2026 | $400,000.00 | $400,000.00 | $0.00 |
| 5 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@$4069.00 | 07-01-2026 | $4,069.00 | $4,069.00 | $0.00 |
| 6 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@$2302.00 | 07-01-2026 | $2,302.00 | $2,302.00 | $0.00 |
| 7 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@$5414.00 | 07-01-2026 | $5,414.00 | $5,414.00 | $0.00 |
| 8 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@$2150.00 | 07-01-2026 | $2,150.00 | $2,150.00 | $0.00 |
| 9 | IT HW/SW Agreements | Mulesoft Government Software add on for Salesforce for RLD FY27Quote 63491703 Service 07/01/2026-06/30/2027Using SPA 80-00018-00046AE NASPO AR2472Total purchase is $784631.61 Divided between 21 Funding Sources for RLD.1@2320.00 | 07-01-2026 | $2,320.00 | $2,320.00 | $0.00 |
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