Sunshine Portal · Section
PO 0000039109
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039109
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 01100
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $12,800.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Enterprise Plan plus Premium Support Package (Qty.20) Smartsheet - SMAR-25-05-005Start Date: 07/01/2026End Date: 06/30/2027 | 07-01-2026 | $12,800.00 | $12,800.00 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 07-01-2026 | $1,048.06 | $1,048.00 | $0.06 |
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