Sunshine Portal · Section
PO 2700000004
Secretary of State
PO Details
- PO ID
- 2700000004
- PO Date
- 07-01-2026
- Agency
- Secretary of State
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 18000
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $34,823.04
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 | Budgeting & Planning - Under $20 Million - 1YOpenGov, Inc. - OG-SWBA-U20-AR-1Y | 07-01-2026 | $34,823.04 | $34,823.04 | $0.00 |
| 2 | IT HW/SW Agreements | Premium Support - Under $20 Million - 1YOpenGov, Inc. - OG-SWCB-U20-AR-1Y | 07-01-2026 | $12,295.97 | $12,295.97 | $0.00 |
| 3 | IT HW/SW Agreements | GRT | 07-01-2026 | $3,857.87 | $3,857.86 | $0.01 |
Showing 1 to 3 of 3 entries
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