Sunshine Portal · Section
PO 0000084740
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084740
- PO Date
- 09-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CORNERSTONE ONDEMAND INC
- Contract ID
- 50690002433087
- Division
- 06700
- Vendor ID
- 0000116467
- PO Status
- Cancelled
- Buyer
- LORIE.KELL
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $9,855.27
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software License - Choice Customer Success Package 09/29/2026 - 09/28/2027. 1 @ $9855.27. | 09-01-2026 | $9,855.27 | $9,855.27 | $0.00 |
| 2 | IT HW/SW Agreements | Software License - Cornerstone Extend: Microsoft Teams VILT All Connectors - 09/29/2026 - 09/28/2027.- 1 @ $3326.15. | 09-01-2026 | $3,326.15 | $3,326.15 | $0.00 |
| 3 | IT HW/SW Agreements | Software License - Language Packs 09/29/2026 - 09/28/2027. 1 @ $1663.08. | 09-01-2026 | $1,663.08 | $1,663.08 | $0.00 |
| 4 | IT HW/SW Agreements | Software License - Learning - 09/29/2026 - 09/28/2027. 4,500 users = $90108.54. | 09-01-2026 | $90,108.54 | $90,108.54 | $0.00 |
| 5 | IT HW/SW Agreements | Sales Tax Estimated 8.1875% x $104,953.04 = $8,593.03. | 09-01-2026 | $8,593.04 | $8,593.04 | $0.00 |
Showing 1 to 5 of 5 entries
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