Sunshine Portal · Section
PO 2779500043
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500043
- PO Date
- 07-23-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 20050
- Vendor ID
- 0000060016
- PO Status
- Cancelled
- Buyer
- 367090.BOW
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $9,709.81
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 | Granicus - Communications Cloud | 07-23-2026 | $9,709.81 | $9,709.81 | $0.00 |
| 2 | IT HW/SW Agreements | Granicus - FedRAMP | 07-23-2026 | $1,941.95 | $1,941.95 | $0.00 |
| 3 | Subscriptions/Dues/License Fee | NM TAX | 07-23-2026 | $801.06 | $0.00 | $801.06 |
| 4 | IT HW/SW Agreements | NM Tax | 07-23-2026 | $801.06 | $801.06 | $0.00 |
Showing 1 to 4 of 4 entries
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