Sunshine Portal · Section
PO 0000013948
Dept of Information Technology
PO Details
- PO ID
- 0000013948
- PO Date
- 09-14-2026
- Agency
- Dept of Information Technology
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 38310
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,958.38
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 | IT HW/SW Agreements | ATL-JSWCLP-25-491 Jira Premium, Subscription term license, 25 Users per instance, 12Mos. Issue Tracking and Agile Project Management Software (Term valid upon executionof the PO to June 30, 2027) (SWPA: 80-000-18-00046AE) | 09-14-2026 | $4,958.38 | $0.00 | $4,958.38 |
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