Sunshine Portal · Section
PO 0000068787
Department of Public Safety
PO Details
- PO ID
- 0000068787
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 12801
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $13,345.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | GrayKey License-Essentials unlimited consent and BFU, 30 AFU Instant UnlockItem# GKL-ONF-ESQTY 1 @ $13,345.00 | 07-01-2026 | $13,345.00 | $13,345.00 | $0.00 |
| 2 | IT HW/SW Agreements | Magnet AXIOM EssentialsItem# 6AX110Qty 1 @ $4,970.00 | 07-01-2026 | $4,970.00 | $4,970.00 | $0.00 |
| 3 | IT HW/SW Agreements | NMGRT $1,396.52 | 07-01-2026 | $1,396.52 | $1,396.53 | -$0.01 |
Showing 1 to 3 of 3 entries
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