Sunshine Portal · Section
PO 0000103139
Public Education Department
PO Details
- PO ID
- 0000103139
- PO Date
- 09-28-2026
- Agency
- Public Education Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 60000002600059AD
- Division
- 39700
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $130,099.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Hardware - Public Sector Foundation - Advanced - Unlimited Edition - Annual (This product is included as part of the Salesforce suite of products)Qty: 33 @ $3,942.40 EAPART #: 200014166SWPA 60-00000-26-00059AD | 09-28-2026 | $130,099.20 | $0.00 | $130,099.20 |
| 2 | IT HW/SW Agreements | Hardware - Customer Community for Public Sector - UE - Logins (Per Month) (This product is included as part of the Salesforce suite of products) - AnnualQty: 33,000 @ $1.6742 EAStart Date: 07/31/2026End Date: 07/30/2027PART #: 200013333 | 09-28-2026 | $21,764.60 | $0.00 | $21,764.60 |
| 3 | IT HW/SW Agreements | Hardware - Customer Community Plus for Public Sector - UE - Logins (per Month) (This product is included as part of the Salesforce suite of products) - AnnualQty: 5,000 @ $6.2784 EAStart Date: 07/31/2026 End Date: 07/30/2027PART #: 200013339 | 09-28-2026 | $31,392.00 | $0.00 | $31,392.00 |
| 4 | IT HW/SW Agreements | Hardware - File Storage (1TB) (This product is included as part of the Salesforce suite of products) - AnnualQty: 1 @ $3,379.20Start Date: 07/31/2026 End Date: 07/30/2027PART #: 200002625 | 09-28-2026 | $3,379.20 | $0.00 | $3,379.20 |
| 5 | IT HW/SW Agreements | Hardware - Salesforce Shield 30% of Net Price. Published price is not the Customer's final price. purchase price of the software maintenance based Commercial List Price 30.0% of the price you paid for the SW lic maint. Qty: 1 PART #: 200005696 | 09-28-2026 | $41,232.67 | $0.00 | $41,232.67 |
| 6 | IT HW/SW Agreements | Hardware - Govt Cloud Plus 15% of Net Price The published price is not the Customer's final price. The purchase price of the software maintenance is based on a Commercial List Price that is 15.0% of the price you paid for the SW.PART #: 200000942 | 09-28-2026 | $20,996.50 | $0.00 | $20,996.50 |
| 7 | IT HW/SW Agreements | Hardware - Gov Premier Sup Backup and Recover 25 percent of Net Price - Annual. published price is not the Customer's final price. purchase price of the software support is based on a Commercial List Price that is 25.0 percent.PART #: 200004839 | 09-28-2026 | $13,984.83 | $0.00 | $13,984.83 |
| 8 | IT HW/SW Agreements | Hardware - Salesforce Backup and Recover - Data - Gov (1 GB) - Annual (This product is included as part of the Salesforce suite of products)Qty: 300 @ $141.0912Start Date: 07/31/2026End Date: 07/30/2027PART #: 200002108 | 09-28-2026 | $42,327.36 | $0.00 | $42,327.36 |
| 9 | IT HW/SW Agreements | Hardware - Salesforce Backup and Recover - Files - Gov (1 GB) - Annual (This product is included as part of the Salesforce suite of products)Qty: 700 @ $39.4240Start Date: 07/31/2026End Date: 07/30/2027PART #: 200002109 | 09-28-2026 | $27,596.80 | $0.00 | $27,596.80 |
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