Sunshine Portal · Section
PO 0000084190
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084190
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 19902
- Vendor ID
- 0000060016
- PO Status
- O
- Buyer
- 361869.BOW
- Origin
- CON
- Cancel Status
- O
- PO Amount
- $505.32
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Starlink monthly fee for 1 Starlink local terminal. Is required to gain access to data bandwidth on the Starlink terminal. Each terminal will be required to purchase at least one data block.QTY 12 @ 42.11 EA = $505.32 | 07-02-2026 | $505.32 | $0.00 | $505.32 |
| 2 | Communications | 1 block of Starlink Local 500GB data for a Starlink terminal, resets every billing cycle. Terminal access fee required to access Starlink bandwidth. Can be combined with multiple local blocks on a given terminal.QTY 12 @ 131.58 EA = $1578.96 | 07-02-2026 | $1,578.96 | $0.00 | $1,578.96 |
| 3 | Communications | One time fee for Starlink Terminal hardware. The Flat High Performance Terminal should be purchased for use with the "Priority" or "Mobile Priority" bandwidth plans.QTY 1 @ 2104.21 EA = $2104.21 | 07-02-2026 | $2,104.21 | $0.00 | $2,104.21 |
| 4 | Communications | SERVICE TAXQTY 1 @ 342.95 EA = $342.95 | 07-02-2026 | $342.95 | $0.00 | $342.95 |
| 5 | Communications | SHIPPING QTY 1 @ 50.00 EA = $50.00 | 07-02-2026 | $50.00 | $0.00 | $50.00 |
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