Sunshine Portal · Section
PO 0000084680
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084680
- PO Date
- 08-25-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06700
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- 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 | AI-powered public records request software that will manage requests, use AI to extract and redact documents, route documents for approval, track timelines in real-time. Includes licenses, onboarding, implementation, and support. Quantity of 1 at $58,800 | 08-25-2026 | $58,800.00 | $0.00 | $58,800.00 |
| 2 | IT HW/SW Agreements | NM Tax: Quantity of 1 at $4,815.72 = $4,815.72 | 08-25-2026 | $4,815.72 | $0.00 | $4,815.72 |
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