Sunshine Portal · Section
PO 0000016612
Higher Education Department
PO Details
- PO ID
- 0000016612
- PO Date
- 09-18-2026
- Agency
- Higher Education Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 91000
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- C.95000.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,320.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | 5-200001770-AR2472Tableau Cloud - Creator (This product is included as part of the Salesforce suite of products) - AnnualOnline - New Mexico Higher Education Department 02Salesforce.com, Inc. - 200001770Start Date: 09/23/2026End Date: 09/22/2027 | 09-18-2026 | $4,320.00 | $0.00 | $4,320.00 |
| 2 | IT Services | 5-200001772-AR2472Tableau Cloud - Viewer (This product is included as part of the Salesforce suite of products) - AnnualOnline - New Mexico Higher Education Department 02Salesforce.com, Inc. - 200001772Start Date: 09/23/2026End Date: 09/22/2027 | 09-18-2026 | $864.00 | $0.00 | $864.00 |
| 3 | IT Services | Sales Tax | 09-18-2026 | $424.44 | $0.00 | $424.44 |
Showing 1 to 3 of 3 entries
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