Sunshine Portal · Section
PO 0000213957
Department of Health
PO Details
- PO ID
- 0000213957
- PO Date
- 07-23-2026
- Agency
- Department of Health
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06101
- Vendor ID
- 0000060016
- PO Status
- Cancelled
- Buyer
- NATHAN.SLA
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $31,800.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Smartsheet Licences -SMAR-007-491Enterprise Plan plus Premium Support Package - Licensed UsersSmartsheet - SMAR-007Start Date: 07/16/2026End Date: 07/15/202760@530.00=31,800.00 | 07-23-2026 | $31,800.00 | $31,800.00 | $0.00 |
| 2 | IT HW/SW Agreements | Live Pass -Smartsheet University - Smar-223Start Date: 07/16/2026End Date: 07/15/20275@2940=14700 | 07-23-2026 | $14,700.00 | $14,700.00 | $0.00 |
| 3 | IT HW/SW Agreements | Premium Items Silver bundle -Smartsheet Advance -Connected Users 750-999 Smartsheet - SMAR-097Start Date: 07/16/2026End Date: 07/15/20271@152055.00=152055.00 | 07-23-2026 | $152,055.00 | $152,055.00 | $0.00 |
| 4 | IT HW/SW Agreements | NM Taxes | 07-23-2026 | $16,256.69 | $16,256.69 | $0.00 |
Showing 1 to 4 of 4 entries
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