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CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Department of Public Safety has placed with CARAHSOFT TECHNOLOGY CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $803,976.27
- Balance
- $492,081.77
Purchase Orders
12 POs with CARAHSOFT TECHNOLOGY CORPORATION at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $803,976.27 | $311,894.50 | $492,081.77 |
| 0000068602 | Design Development and Implementation | 26-790-9200-00011 | 07-01-2026 | $269,695.74 | $99,999.42 | $169,696.32 |
| 0000068902 | Software Subscription, NMDPS90-Day Term Including Data Integration,Unlimited Users7/1/2026 - 12/31/2026QTY 1 @ $97,285.80 | 800001800046AE | 07-01-2026 | $197,433.35 | $0.00 | $197,433.35 |
| 0000068887 | Inter-Agency Communications Module -lnteragency Request Management Annual Subscription GOVM-GQA-IAC-SUB Start Date: 07/01/2026 End Date: 06/30/2027 QTY 1 @ $29,943.69 EA | 800001800046AE | 07-01-2026 | $136,635.95 | $136,635.95 | $0.00 |
| 0000069423 | AWS Consumption BucketAWS ConsumptionFY 26/27 fundingOctober 2026 ¿ December 2026 Amazon Web Services, Inc. - AWS-Bucket1Part #: AR2472-AWS001-624-1Qty: 1 ea @ $57,769.81 | 800001800046AE | 09-15-2026 | $62,500.00 | $0.00 | $62,500.00 |
| 0000068869 | Software ATL-GUARDCL-100R Atlassian Guard Standard, 100 users - annual QTY 1 EA @ $2,089.01 | 800001800046AE | 07-01-2026 | $42,747.31 | $2,984.05 | $39,763.26 |
| 0000069072 | Annual Subscription Renewal to the Canfigure Asset Management Module (non CMMS)Canfigure - CFG-ASM-01Term: 10/01/26 to 9/30/27QTY 1 @ $39,200.00 | 800001800046AE | 07-21-2026 | $42,409.50 | $42,409.50 | $0.00 |
| 0000068787 | GrayKey License-Essentials unlimited consent and BFU, 30 AFU Instant UnlockItem# GKL-ONF-ESQTY 1 @ $13,345.00 | 30000002300067 | 07-01-2026 | $19,711.52 | $19,711.53 | -$0.01 |
| 0000068937 | NMDPS Box License Renewal EntPlus Licenses Annual Box, End date 6/29/202610-50- QTY 15 @ $514.13 | 800001800046AE | 07-01-2026 | $10,154.05 | $10,154.05 | $0.00 |
| 0000069175 | Information Technology Software and Hardware Support Services - Development Canfigure bi-directional integration with Chevin via CSV file transfer, including exception reporting. Canfigure - CFG-DEV-01Qty 40 @ $147.00ea | 800001800046AE | 07-31-2026 | $6,361.00 | $0.00 | $6,361.00 |
| 0000069387 | Software, Witness Bundle with TermLicensing for GreyKey for DFSU, Tech UnitMagnet Forensics USA Inc WTS80Term: 10/13/26 to 10/12/2027QTY 1 $5,118.75 | 30000002300067 | 09-09-2026 | $5,509.05 | $0.00 | $5,509.05 |
| 0000068670 | FY27 Software Licenses, Amazon Web ServicesAWS Consumption BucketQTY 1 @ $5,000.00 | 800001800046AE | 07-01-2026 | $5,409.40 | $0.00 | $5,409.40 |
| 0000068735 | Amazon Web ServicesAWS Consumption Bucket - LicensesTerm: 7/1/26 to 6/30/2027Child acct. 476064939737 LERB StorageQTY 1 @ $5,000.00 | 800001800046AE | 07-01-2026 | $5,409.40 | $0.00 | $5,409.40 |
Showing 1 to 12 of 12 entries
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