Sunshine Portal · Section
PO 0000084874
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084874
- PO Date
- 09-11-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 19900
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- MATTHEW.MA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $11,037.96
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 | Software_Cato Networking & Security subscriptions_Contract Number: 80-000-18-00046AEMaster Agreement Number: AR2472Contract Term: 05/10/2018 to 09/15/2026_QTY:151,922 @ $1.02 EA | 09-11-2026 | $11,037.96 | $0.00 | $11,037.96 |
| 2 | IT HW/SW Agreements | Software_Cato Networking & Security subscriptions_Contract Number: 80-000-18-00046AEMaster Agreement Number: AR2472Contract Term: 05/10/2018 to 09/15/2026_QTY:151,922 @ $1.02 EA | 09-11-2026 | $29,400.00 | $0.00 | $29,400.00 |
| 3 | IT HW/SW Agreements | Software_Cato Networking & Security subscriptions_Contract Number: 80-000-18-00046AEMaster Agreement Number: AR2472Contract Term: 05/10/2018 to 09/15/2026_QTY:151,922 @ $1.02 EA | 09-11-2026 | $16,796.98 | $0.00 | $16,796.98 |
| 4 | IT HW/SW Agreements | Software_Cato Networking & Security subscriptions_Contract Number: 80-000-18-00046AEMaster Agreement Number: AR2472Contract Term: 05/10/2018 to 09/15/2026_QTY:151,922 @ $1.02 EA | 09-11-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 5 | IT HW/SW Agreements | Software_Cato Networking & Security subscriptions_Contract Number: 80-000-18-00046AEMaster Agreement Number: AR2472Contract Term: 05/10/2018 to 09/15/2026_QTY:151,922 @ $1.02 EA | 09-11-2026 | $45,876.61 | $0.00 | $45,876.61 |
| 6 | IT HW/SW Agreements | Software_Cato Networking & Security subscriptions_Contract Number: 80-000-18-00046AEMaster Agreement Number: AR2472Contract Term: 05/10/2018 to 09/15/2026_QTY:151,922 @ $1.02 EA | 09-11-2026 | $23,810.45 | $0.00 | $23,810.45 |
| 7 | IT HW/SW Agreements | Taxes | 09-11-2026 | $12,438.61 | $0.00 | $12,438.61 |
Showing 1 to 7 of 7 entries
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