Sunshine Portal · Section
PO 0000084617
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084617
- PO Date
- 08-19-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06700
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $55,745.83
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 | Procure licenses and services for the Binti, Software as a Service (SaaS) Licensing/Approvals and Placement Modules to expand the use and functionality of the current Minimally Viable Option (MVO) to all Procuring Agency employees across the State. | 08-19-2026 | $55,745.83 | $0.00 | $55,745.83 |
| 2 | IT HW/SW Agreements | Tax | 08-19-2026 | $4,253.41 | $0.00 | $4,253.41 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →