Sunshine Portal · Section
PO 0000039438
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039438
- PO Date
- 08-27-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 10790
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9,002.62
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 | Atlassian Jira software service up to 100 user license renewal Term: 10/27/2026 - 10/27/2027 | 08-27-2026 | $9,002.62 | $0.00 | $9,002.62 |
| 2 | IT HW/SW Agreements | Tax | 08-27-2026 | $737.13 | $0.00 | $737.13 |
Showing 1 to 2 of 2 entries
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