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CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Department of Public Safety has placed with CARAHSOFT TECHNOLOGY CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202622 records
- # of Purchase Orders
- 22
- Total Amount
- $4,022,474.86
- Balance
- $2,347,802.07
Purchase Orders
22 POs with CARAHSOFT TECHNOLOGY CORPORATION at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,022,474.86 | $1,674,672.79 | $2,347,802.07 |
| 0000068352 | Software SubscriptionIncludes Data IntegrationReal Time Data Access (RTDA)5/15/2026 to 6/30/2026QTY 4 @ $192,328.72CO: Increase by $226,481.59 | 800001800046AE | 04-23-2026 | $1,077,352.20 | $0.00 | $1,077,352.20 |
| 0000067151 | Software, subscription, Peregrine Technologies, Software subscription for 1 year term, including data integration, unlimited usersPeregrine Technologies - AR2472-CAR001-1YRStart Date: 08/05/2025End Date: 01/31/2026QTY 1 @ $995,796.50 EA | 800001800046AE | 08-04-2025 | $1,077,332.32 | $0.00 | $1,077,332.32 |
| 0000066717 | Software, NMDPS Software subscription 1 year term including data integration, unlimited usersQTY 2 @ $197,863.78 EA | 800001800046AE | 07-01-2025 | $803,095.89 | $803,095.88 | $0.01 |
| 0000066385 | Criminal Justice Information Systems (CJIS) Security Policy, section 5.11.2, to audit all criminal and non-criminal justice agencies.SPA#10-00000-21-00089AC | 25-790-9100-00031 | 07-01-2025 | $285,346.32 | $285,345.01 | $1.31 |
| 0000066709 | AWS Consumption and Business SupportQty 1 @ $231,080.31Item# AR2472-AWS001-624-107/01/2025 thru 06/30/2026SPA# 80-000-18-00046AE | 800001800046AE | 07-01-2025 | $250,000.01 | $156,017.03 | $93,982.98 |
| 0000067161 | Collective Data Platform: License & SoftwareQty 1 @ $5,869.57Item# CDP-101-2 | 26-790-9200-00011 | 08-04-2025 | $145,397.72 | $77,604.24 | $67,793.48 |
| 0000066380 | Software Subscription, PST Email Extractor- Legacy each- Annual SubscriptionQTY 1 @ $2,048.58 EA | 800001800046AE | 07-01-2025 | $98,499.45 | $98,498.99 | $0.46 |
| 0000066883 | Jira Service Management (Cloud) Premium 100 Agents Renewal-ATL-JSMCLPR-100RQty 1 @ $23,618.79Atlassian Cloud software product licenses for: Jira Software, Jira Service Management, Jira Product Discovery, Confluence, Guard. 12 month term. | 800001800046AE | 07-01-2025 | $60,568.35 | $60,568.33 | $0.02 |
| 0000067725 | Software License, Smartsheet Control Center (01/23/2026 - 01/22/2027)QTY 1 @ $28,500.00 EA | 800001800046AE | 12-02-2025 | $52,059.83 | $52,059.83 | $0.00 |
| 0000067096 | Annual subscription to the Configure Computerized Maintenance Management system including Work Order Management, Preventive Maintenance Scheduling and Asset Management, 10/01/25 to 9/30/26QTY 30 @ $1,306.67 EA | 800001800046AE | 07-28-2025 | $42,409.50 | $42,409.50 | $0.00 |
| 0000066834 | Software Support Services_Canfigure SoftwareCFG-OMPL-01$147 per hour @ 113 Hours = $16,611.00 | 800001800046AE | 09-17-2025 | $25,922.81 | $25,922.81 | $0.00 |
| 0000066425 | Software License, EntPlus50-491, 10-50 EntPlus Licenses Annual Box, Inc. EntPlus50Start Date:07/01/2025End Date: 06/29/2026QTY 35 @ $514.13 EA | 800001800046AE | 07-01-2025 | $23,839.47 | $0.00 | $23,839.47 |
| 0000066671 | GrayKey License-Essentials digital Forensic Downloads-Service Dates October 30, 2025 thru October 30, 2026 Qty 1 @ $12,410.00Item# GKL-ONF-ES-2 | 30000002300067 | 07-01-2025 | $19,063.54 | $18,963.54 | $100.00 |
| 0000067613 | Software, EX 360 feedback per employee tier 1, Support the use of an Analytical Database that provides data reporting, tracking and analysis for Law Enforcement use, (Peer to peer data evaluation) one year term 11/22/2025 - 11/21/2026QTY 202 @ $84.37 EA | 800001800046AE | 10-29-2025 | $18,437.50 | $18,435.93 | $1.57 |
| 0000067557 | Annual Subscription for Online Training for 2 Agents: Magnet Forensics Training Annual Pass Magnet Forensics USA, lnc-3AT02, Investigator Maurice Marks- Registration Fee of: $6855.10 eachQTY 1 @ $6,855.10 EA | 30000002300067 | 10-10-2025 | $14,755.60 | $14,755.60 | $0.00 |
| 0000066993 | Server, Image Trust Server (12-month term), Image Access Document Capture Solution Configuration Product - Subscription, SUB-IT-PR-SRV-1001-491QTY 1 @ $1,152.00 EA | 800001800046AE | 07-15-2025 | $12,463.20 | $12,463.20 | $0.00 |
| 0000067520 | Software License, Witness Bundle - Includes Witness Term License (WTS60 and Witness USB Dongle), Witness Term License, Witness USB Dongle Magnet Forensics US, Inc WTS40QTY 1 @ $5,250.00 EA | 30000002300067 | 10-01-2025 | $5,677.20 | $5,677.20 | $0.00 |
| 0000066510 | Software, AWS Consumption Bucket + Business Support, Start Date: 07/01/2025, End Date: 06/30/2026, AWS Account: 869935065773 - nmdps-lerf-devQTY 1 @ $2,000.00 EA | 800001800046AE | 07-01-2025 | $5,409.40 | $2,488.38 | $2,921.02 |
| 0000066333 | AWS Consumption Bucket+ Business Support-Amazon Web Services, Inc AWS-Bucket1Start Date: 07/01/2025, End Date: 06/30/2026Qty 1 @ $2,000.00 | 800001800046AE | 07-01-2025 | $2,163.76 | $0.00 | $2,163.76 |
| 0000067808 | Cloud Solutions, AWS Consumption Bucket + Business SupportLinked accounts:Aggregator Account - 687803606453CloudTrail Admin - 167885271794Amazon Web Services, Inc. - AWS-Bucket1QTY 1 @ $2,000.00 EA | 800001800046AE | 12-29-2025 | $2,163.76 | $0.00 | $2,163.76 |
| 0000066310 | Tax on servicesQTY 1 @ $163.76CO: Increase by $245.64 | 800001800046AE | 07-01-2025 | $409.40 | $259.69 | $149.71 |
| 0000067558 | Shipping ChargesQty 1 @ $107.63As per PO#66671 being closed we need a new PO to process this Shipping charges request. | 30000002300067 | 10-14-2025 | $107.63 | $107.63 | $0.00 |
Showing 1 to 22 of 22 entries
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