Sunshine Portal · Section
PO 0000006013
Department of Early Childhood
PO Details
- PO ID
- 0000006013
- PO Date
- 08-26-2026
- Agency
- Department of Early Childhood
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 0000000000000000000026147
- Division
- 20794
- Vendor ID
- 0000060016
- PO Status
- P
- Buyer
- JERRY.JAME
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $447,135.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Fingerprinting Services for ECECD (CHILDCARE ASSISTANCE-30100000000) | 08-26-2026 | $447,135.50 | $0.00 | $447,135.50 |
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