Sunshine Portal · Section
PO 0000440708
Department of Transportation
PO Details
- PO ID
- 0000440708
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 20100
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- JENNIFER.M
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $69,872.00
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 | Maintenance IT | Quote#58196437 Special Item No.54151ECOMLinkedIn Learning for Government (High-Quality Multi-languagecontent, unlimited LinkedIn Learning forGovernment access any device withadministrative tools- Tier 15 (2000-2999licenses)-Per Seat-8/5/26 to 8/4/27 | 08-05-2026 | $69,872.00 | $69,872.00 | $0.00 |
| 2 | Maintenance IT | GRT | 08-05-2026 | $5,720.77 | $5,720.77 | $0.00 |
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