Sunshine Portal · Section
PO 0000068937
Department of Public Safety
PO Details
- PO ID
- 0000068937
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 12801
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7,711.95
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 | NMDPS Box License Renewal EntPlus Licenses Annual Box, End date 6/29/202610-50- QTY 15 @ $514.13 | 07-01-2026 | $7,711.95 | $0.00 | $7,711.95 |
| 2 | IT HW/SW Agreements | Box Keysafe with AWD KMS Annual Box3-250, KeysafeAWSKMS250QTY 15 @ $97.07 | 07-01-2026 | $1,456.05 | $0.00 | $1,456.05 |
| 3 | IT HW/SW Agreements | Box Keysafe Annual Premium SupportBox Inc 3-125+, BoxKeySafe125PremSupQTY 1 @ $217.60 | 07-01-2026 | $217.60 | $0.00 | $217.60 |
| 4 | IT HW/SW Agreements | Tax on ServicesQTY 1 @ $768.45 | 07-01-2026 | $768.45 | $0.00 | $768.45 |
Showing 1 to 4 of 4 entries
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