Sunshine Portal · Section
PO 0000068887
Department of Public Safety
PO Details
- PO ID
- 0000068887
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 12805
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $29,943.69
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 | IT HW/SW Agreements | Inter-Agency Communications Module -lnteragency Request Management Annual Subscription GOVM-GQA-IAC-SUB Start Date: 07/01/2026 End Date: 06/30/2027 QTY 1 @ $29,943.69 EA | 07-01-2026 | $29,943.69 | $29,943.69 | $0.00 |
| 2 | IT HW/SW Agreements | ADFS/Single Sign-on Module Annual Subscription GOVM-GQA-SSO-SUB Start Date: 07/01/2026 End Date: 06/30/2027 QTY 1 @ $3,522.77 EA | 07-01-2026 | $3,522.77 | $3,522.77 | $0.00 |
| 3 | IT HW/SW Agreements | Granicus Operations Cloud - Records RequestsAnnual SubscriptionGXC-BND-RCR-REC Start Date: 07/01/2026 End Date: 06/30/2027 QTY 1 @ $92,826.13 | 07-01-2026 | $92,826.13 | $92,826.13 | $0.00 |
| 4 | IT HW/SW Agreements | NMGRT | 07-01-2026 | $10,343.36 | $10,343.36 | $0.00 |
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