Sunshine Portal · Section
PO 0000438559
Department of Transportation
PO Details
- PO ID
- 0000438559
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 10030
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $18,316.20
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 | IT HW/SW Agreements | Base-RT-RR-491Remix Planning - Base Fee Remix Technologies LLC - Base-RT-RR Start Date: 07/15/2026 End Date: 04/30/2027$18,316.20 QTY 1 = $18,316.20 | 07-01-2026 | $18,316.20 | $18,316.20 | $0.00 |
| 2 | IT HW/SW Agreements | 1Y-T1-RT-RR-491Remix Planning - 1Y Contract - Fee per Bus per Year for Fleets >19 Buses: 0-50 Buses, Subject Always to a $18,690 Annual Minimum Remix Technologies LLC - 1Y-T1-RT-RR Start Date: 07/15/2026 End Date: 04/30/2027$166.67 QTY 24 = $4,000.08 | 07-01-2026 | $4,000.08 | $4,000.08 | $0.00 |
| 3 | IT HW/SW Agreements | NM Tax | 07-01-2026 | $1,827.15 | $1,827.13 | $0.02 |
Showing 1 to 3 of 3 entries
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