Sunshine Portal · Section
PO 0000084800
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084800
- PO Date
- 09-15-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06700
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $17,032.00
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 HW/SW Agreements | Software License for 100 Community User Licenses Unlimited Edition, Salesforce.com, Inc Product# 200005840 Start Date: 9/22/2026 End Date: 9/21/2027 - $170.32 x 100 = $17,032.00 | 09-15-2026 | $17,032.00 | $17,032.00 | $0.00 |
| 2 | IT HW/SW Agreements | Software License for 10 Super User Licenses Service Cloud Unlimited Edition, Salesforce.com, Inc. Product # 200012643 Start Date:09/22/2026 End Date: 09/21/2027, 10 users x $3974.19 = $39,741.90 | 09-15-2026 | $39,741.90 | $39,741.90 | $0.00 |
| 3 | IT HW/SW Agreements | Taxes on Quote 66687939 | 09-15-2026 | $4,648.36 | $4,648.36 | $0.00 |
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