Sunshine Portal · Section
PO 0000027481
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027481
- PO Date
- 09-17-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 32900
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,297.10
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Tableau - Creator (Server)Default On-Premises. Qty 5Start Date: 11/26/2026End Date: 11/25/2027 | 09-17-2026 | $4,297.10 | $0.00 | $4,297.10 |
| 2 | IT HW/SW Agreements | Tableau - Viewer (Server)Default On-Premises. Qty 100Start Date: 11/26/2026End Date: 11/25/2027 | 09-17-2026 | $17,188.00 | $0.00 | $17,188.00 |
| 3 | IT HW/SW Agreements | Tableau - Explorer (Server)Default On-Premises. Qty 5Start Date: 11/26/2026. End Date: 11/25/2027 | 09-17-2026 | $2,406.35 | $0.00 | $2,406.35 |
| 4 | IT HW/SW Agreements | GRT | 09-17-2026 | $1,821.72 | $0.00 | $1,821.72 |
Showing 1 to 4 of 4 entries
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