Sunshine Portal · Section
PO 0000084577
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084577
- PO Date
- 08-18-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06700
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $58,800.00
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 | Software License for resource for legislation - Billflo Pro AI-Powered Legislative Intelligence (up to 20 users) + 60 Projects, 1 Year Subscription DataFlo -part # DF-BFP-20-60P-491 Quantity of 1 at $58,800 = $58,800 Term 10/1/26 -1/30/27 | 08-18-2026 | $58,800.00 | $0.00 | $58,800.00 |
| 2 | IT HW/SW Agreements | NM Tax: Quantity of 1 at $4,814.54 = $4,814.54 | 08-18-2026 | $4,814.54 | $0.00 | $4,814.54 |
Showing 1 to 2 of 2 entries
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