Sunshine Portal · Section
PO 0000031966
Taxation & Revenue Department
PO Details
- PO ID
- 0000031966
- PO Date
- 07-07-2026
- Agency
- Taxation & Revenue Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 17200
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $73,770.49
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 | Communications | Long distance Service charges (ACD) 50%outbound calls initiated by the call centers.Estimated overage cost for 2026-2027LD, surcharges, usage, tax, bucket lineFive9, Inc. - Bucket FundingDate: Upon Approval - 06/30/20271 @ $73,770.49 | 07-07-2026 | $73,770.49 | $0.00 | $73,770.49 |
| 2 | Communications | Long distance Service charges (MVD) 50%outbound calls initiated by the call centers.Estimated overage cost for 2026-2027LD, surcharges, usage, tax, bucket lineFive9, Inc. - Bucket FundingDate: Upon Approval - 06/30/20271 @ $73,770.49 | 07-07-2026 | $73,770.49 | $0.00 | $73,770.49 |
| 3 | Communications | NM Tax (ACD) 50%$6,039.96 | 07-07-2026 | $6,039.96 | $0.00 | $6,039.96 |
| 4 | Communications | NM Tax (MVD) 50%$6,039.96 | 07-07-2026 | $6,039.96 | $0.00 | $6,039.96 |
Showing 1 to 4 of 4 entries
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