Sunshine Portal · Section
PO 0000100572
Public Education Department
PO Details
- PO ID
- 0000100572
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 27 924 P527 00025
- Division
- 79000
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $789,473.67
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Dedicated Canvas LMS ConsultantInstructure, Inc. - InstructureK12-044PSC 27 924 P527 00025Effective 7.1.2026 EXP 6.30.2027SWPA: 80-000-18-00046AE | 07-01-2026 | $789,473.67 | $0.00 | $789,473.67 |
| 2 | Professional Services | Dedicated Canvas LMS ConsultantInstructure, Inc. - InstructureK12-044PSC 27 924 P527 00025Effective 7.1.2026 EXP 6.30.2027SWPA: 80-000-18-00046AE | 07-01-2026 | $263,157.89 | $0.00 | $263,157.89 |
| 3 | Professional Services | NM TAXPSC 27 924 P527 00025Effective 7.1.2026 EXP 6.30.2027SWPA: 80-000-18-00046AE | 07-01-2026 | $86,184.21 | $0.00 | $86,184.21 |
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