Sunshine Portal · Section
PO 0000084007
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084007
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 26-690-2000-81964
- Division
- 06700
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $81,007.00
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 | Professional Services | Fingerprinting and background checks - PS | 07-01-2026 | $81,007.00 | $0.00 | $81,007.00 |
| 2 | Professional Services | Fingerprinting and background checks - HR | 07-01-2026 | $50,150.00 | $7,468.18 | $42,681.82 |
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