Sunshine Portal · Section
CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Department of Early Childhood 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $2,776,253.37
- Balance
- $104,406.55
Purchase Orders
6 POs with CARAHSOFT TECHNOLOGY CORPORATION at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,776,253.37 | $2,671,846.82 | $104,406.55 |
| 0000005571 | Annual Subscription: PLTFM.2-491, Wonderschool. @ $1,000,000.00Includes Childcard Finder and Marketplace, Licensing Portal (Basic)Provider Platform, Data and Insights, Provider Child Care Management Sys. lic.up to 750 SB41(2026) Accommodations | 800001800046AE | 03-25-2026 | $1,933,962.28 | $1,933,962.27 | $0.01 |
| 0000005085 | Background Checks for Childcare - estimate based on $59 per applicant. Term: July 1, 2025 - June 30, 2026, estimate based on $59 per SWPA: 80-00000-18-00046AE | 800001800046AE | 07-17-2025 | $640,174.04 | $554,943.49 | $85,230.55 |
| 0000005403 | Informatica Address Verification Cloud - 0000023714-0000-491, Geo WS (Per Trans) QTY 800,000 Informatica, Inc.- 0000023714, Start Date: 01/31/2026 End Date: 06/30/2027 | 800001800046AE | 01-20-2026 | $130,387.92 | $130,387.92 | $0.00 |
| 0000005264 | Tax | 800001800046AE | 09-30-2025 | $43,218.11 | $43,218.11 | $0.00 |
| 0000005577 | SW-0124-APEPS-491 - SansWrite Agency Portal - Enhanced Privacy and Security Annual Subscription (per user) Outlier Technologies, Inc. - SW-0124-APEPSStart Date: 04/01/2026 End Date: 06/30/2026QTY 9 @ $415.27 | 800001800046AE | 03-30-2026 | $26,787.23 | $7,611.34 | $19,175.89 |
| 0000005402 | Tax | 800001800046AE | 01-20-2026 | $1,723.79 | $1,723.69 | $0.10 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →