Sunshine Portal · Section
PO 2701050103
Department of Finance & Admnst
PO Details
- PO ID
- 2701050103
- PO Date
- 07-13-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 01000
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 366306.SAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $42,916.14
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 | IT HW/SW Agreements | License, Grants Lifecycle - USD 100M to 200M-Annual, Euna (AF-SW-11-4-USD) 07/01/2026 - 06/30/2027, (SWPA 80-000-18-00046AE) | 07-13-2026 | $42,916.14 | $0.00 | $42,916.14 |
| 2 | IT HW/SW Agreements | Budget Enterprise - Additional Staging Environment (Production) - USD 0m to 750M Annual Testing Environment, Euna BTEN0SW-31-1-USD (SWPA80-000-18-00046 AE)Start Date: 07/01/2026 End Date: 06/30/2027 | 07-13-2026 | $171,664.54 | $0.00 | $171,664.54 |
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