Sunshine Portal · Section
PO 0000068602
Department of Public Safety
PO Details
- PO ID
- 0000068602
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 26-790-9200-00011
- Division
- 12800
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $100,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Design Development and Implementation | 07-01-2026 | $100,000.00 | $99,999.42 | $0.58 |
| 2 | IT Services | User Acceptance Training (UAT) | 07-01-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 3 | IT Services | Module-Development Suite | 07-01-2026 | $13,793.48 | $0.00 | $13,793.48 |
| 4 | IT Services | Onsite Training-Offers comprehensive on-site training | 07-01-2026 | $46,956.48 | $0.00 | $46,956.48 |
| 5 | IT Services | Training-Web-Provides web-based training sessions | 07-01-2026 | $8,945.78 | $0.00 | $8,945.78 |
Showing 1 to 5 of 5 entries
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