Sunshine Portal · Section
PO 0000019540
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019540
- PO Date
- 07-07-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 10660
- Vendor ID
- 0000060016
- PO Status
- Cancelled
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $10,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Granicus software by Carahsoft for all of RLD in FY27 Quote 58157142 Total price $62,636.30Utilizing SPA 30-00000-23-00067Divided by 4 funding sources1@$10000.00 | 07-07-2026 | $10,000.00 | $10,000.00 | $0.00 |
| 2 | IT HW/SW Agreements | Granicus software by Carahsoft for all of RLD in FY27 Quote 58157142 Total price $62,636.30Utilizing SPA 30-00000-23-00067Divided by 4 funding sources1@$1136.30 | 07-07-2026 | $1,136.30 | $1,136.30 | $0.00 |
| 3 | IT HW/SW Agreements | Granicus software by Carahsoft for all of RLD in FY27 Quote 58157142 Total price $62,636.30Utilizing SPA 30-00000-23-00067Divided by 4 funding sources1@$26500.00 | 07-07-2026 | $26,500.00 | $26,500.00 | $0.00 |
| 4 | IT HW/SW Agreements | Granicus software by Carahsoft for all of RLD in FY27 Quote 58157142 Total price $62,636.30Utilizing SPA 30-00000-23-00067Divided by 4 funding sources1@$25000.00 | 07-07-2026 | $25,000.00 | $25,000.00 | $0.00 |
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