Sunshine Portal · Section
CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Agency 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $755,994.49
- Balance
- $398,220.00
Purchase Orders
6 POs with CARAHSOFT TECHNOLOGY CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $755,994.49 | $357,774.49 | $398,220.00 |
| 0000027164 | AWS Consumption BucketAWs ConsumptionAmazon Web Services, Inc. - AWS-Bucket2Start Date: 07/01/2026End Date: 06/30/2027 | 800001800046AE | 07-09-2026 | $308,468.31 | $5,570.18 | $302,898.13 |
| 0000027148 | BundleSalesforce: Agentforce Bundled pricingStart Date: 07/01/2026End Date: 01/31/2027 | 800001800046AE | 07-07-2026 | $291,854.36 | $291,854.36 | $0.00 |
| 0000027283 | FY27 Billflo legislative software(for session and interim session) through Carasoft technology corp.$60,000.00 + $4,914.00(GRT)=$64,914.00 | 800001800046AE | 08-03-2026 | $64,914.00 | $0.00 | $64,914.00 |
| 0000027044 | SalesForce Five9 VCC Cloud telephone for toll free UI call center serving the publicStart Date: 07/01/2026End Date: 07/30/2026 | 30000002300067 | 07-02-2026 | $60,044.65 | $59,968.95 | $75.70 |
| 0000027481 | Tableau - Creator (Server)Default On-Premises. Qty 5Start Date: 11/26/2026End Date: 11/25/2027 | 30000002300067 | 09-17-2026 | $25,713.17 | $0.00 | $25,713.17 |
| 0000027185 | Background Checks, Including GRT -HROPEN PO | 800001800046AE | 07-10-2026 | $5,000.00 | $381.00 | $4,619.00 |
Showing 1 to 6 of 6 entries
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