Sunshine Portal · Section
PO 0000069175
Department of Public Safety
PO Details
- PO ID
- 0000069175
- PO Date
- 07-31-2026
- Agency
- Department of Public Safety
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 12800
- Vendor ID
- 0000060016
- PO Status
- O
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- O
- PO Amount
- $5,880.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Information Technology Software and Hardware Support Services - Development Canfigure bi-directional integration with Chevin via CSV file transfer, including exception reporting. Canfigure - CFG-DEV-01Qty 40 @ $147.00ea | 07-31-2026 | $5,880.00 | $0.00 | $5,880.00 |
| 2 | IT HW/SW Agreements | TaxQty 1 @ $481.00 | 07-31-2026 | $481.00 | $0.00 | $481.00 |
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