Sunshine Portal · Section
PO 0000069423
Department of Public Safety
PO Details
- PO ID
- 0000069423
- PO Date
- 09-15-2026
- Agency
- Department of Public Safety
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 12800
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $57,769.81
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | AWS Consumption BucketAWS ConsumptionFY 26/27 fundingOctober 2026 ¿ December 2026 Amazon Web Services, Inc. - AWS-Bucket1Part #: AR2472-AWS001-624-1Qty: 1 ea @ $57,769.81 | 09-15-2026 | $57,769.81 | $0.00 | $57,769.81 |
| 2 | IT HW/SW Agreements | Tax on ServicesQty: 1 ea @ $4,730.19 | 09-15-2026 | $4,730.19 | $0.00 | $4,730.19 |
Showing 1 to 2 of 2 entries
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