Sunshine Portal · Section
PO 0000102720
Public Education Department
PO Details
- PO ID
- 0000102720
- PO Date
- 09-01-2026
- Agency
- Public Education Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 05700
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $10,943.20
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 | Everything pkg inc video courses and hands-on learning labs across software development, IT ops, business and product management, cloud, security, AI and data. - Annual EnterprisePluralsight, LLC -Qty: 20 @ $547.16 EAStart: 11/01/2026 End: 10/31/2027 | 09-01-2026 | $10,943.20 | $10,943.20 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 09-01-2026 | $828.05 | $828.05 | $0.00 |
| 3 | IT HW/SW Agreements | Tax | 09-01-2026 | $67.92 | $67.92 | $0.00 |
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