Sunshine Portal · Section
PO 0000084399
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084399
- PO Date
- 07-16-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- —
- Division
- 20860
- Vendor ID
- 0000060016
- PO Status
- X
- Buyer
- MATTHEW.MA
- Origin
- ITP
- Cancel Status
- X
- PO Amount
- $63,614.54
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | AWS Consumption BucketAWS Consumption_QTY:3 @ $24,500.00 EA | 07-16-2026 | $63,614.54 | $0.00 | $63,614.54 |
| 2 | IT HW/SW Agreements | AWS Consumption BucketAWS Consumption_QTY:3 @ $24,500.00 EA | 07-16-2026 | $9,885.46 | $0.00 | $9,885.46 |
| 3 | IT HW/SW Agreements | NM Taxes | 07-16-2026 | $6,018.18 | $0.00 | $6,018.18 |
| 4 | IT HW/SW Agreements | U.S. Public Sector CPP Points - 1 charge per point for Amazon Web Services productsAWS Marketplace_QTY:863,537.49 @$0.93 EA | 07-16-2026 | $700,542.81 | $0.00 | $700,542.81 |
| 5 | IT HW/SW Agreements | U.S. Public Sector CPP Points - 1 charge per point for Amazon Web Services productsAWS Marketplace_QTY:863,537.49 @$0.93 EA | 07-16-2026 | $116,757.14 | $0.00 | $116,757.14 |
| 6 | IT HW/SW Agreements | U.S. Public Sector CPP Points - 1 charge per point for Amazon Web Services productsAWS Marketplace_QTY:863,537.49 @$0.93 EA | 07-16-2026 | $46,064.83 | $0.00 | $46,064.83 |
| 7 | IT HW/SW Agreements | Taxes | 07-16-2026 | $70,692.31 | $0.00 | $70,692.31 |
Showing 1 to 7 of 7 entries
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