Sunshine Portal · Section
PO 0000032309
Taxation & Revenue Department
PO Details
- PO ID
- 0000032309
- PO Date
- 08-06-2026
- Agency
- Taxation & Revenue Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 25-333-3001-00019
- Division
- 17200
- Vendor ID
- 0000060016
- PO Status
- P
- Buyer
- TIM.PLASKE
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $104,484.81
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 | Professional Services | (ACD) Altivus Professional Services - Software Engineer - Per Hour 2 Full-Time Equivalent (FTE) Call Handling Resources Carahsoft Technology Corporation - PS-SE QTY 12 @ $ 15,271.295 Plus Tax On Line 506/30/2025 - 6/30/2027 | 08-06-2026 | $104,484.81 | $0.00 | $104,484.81 |
| 2 | Professional Services | (MVD) Altivus Professional Services - Software Engineer - Per Hour 2 Full-Time Equivalent (FTE) Call Handling Resources Carahsoft Technology Corporation - PS-SE QTY 12 @ $ 15,271.295 Plus Tax On Line 606/30/2025 - 6/30/2027 | 08-06-2026 | $104,484.81 | $0.00 | $104,484.81 |
| 3 | Professional Services | (ACD) GRT 8.1875%06/30/2025 - 6/30/2027 | 08-06-2026 | $7,534.04 | $0.00 | $7,534.04 |
| 4 | Professional Services | (MVD) GRT 8.1875%06/30/2025 - 6/30/2027 | 08-06-2026 | $7,534.04 | $0.00 | $7,534.04 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →