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CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Dept of Workforce Solutions 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
- $2,231,393.11
- Balance
- $380,534.51
Purchase Orders
6 POs with CARAHSOFT TECHNOLOGY CORPORATION at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,231,393.11 | $1,850,858.60 | $380,534.51 |
| 0000025816 | SalesForce Five9 VCC Total includes GRT $58,838.61Start Date: 07/01/2025End Date: 06/30/2026 | 30000002300067 | 07-09-2025 | $807,434.39 | $806,962.61 | $471.78 |
| 0000026536 | BundleSalesforce: Agentforce Bundled pricingStart Date: 02/01/2026End Date: 01/31/2027 | 800001800046AE | 12-30-2025 | $751,126.13 | $583,708.71 | $167,417.42 |
| 0000025904 | Software for securely hosting applications:AWS Consumption BucketAWS Consumption & Business SupportAmazon Web Services, Inc. - AWS-Bucket2Start Date: 07/01/2025End Date: 06/30/2026 | 800001800046AE | 07-21-2025 | $596,838.00 | $412,081.47 | $184,756.53 |
| 0000026137 | Background Checks - HR $4,496.00 | 800001800046AE | 08-28-2025 | $32,270.21 | $4,381.43 | $27,888.78 |
| 0000026670 | MongoDB Atlas for Government Pro Package (US on US Support) 1-year Term Start Date: 03/01/2026 End Date: 02/28/2027 | 30000002300067 | 02-23-2026 | $32,170.12 | $32,170.12 | $0.00 |
| 0000026457 | Video Webinar 1,000 - AnnuallyZoom Video Communications, Inc. - PAR1-WEB-1000-FL1Y(for OOTS) | 800001800046AE | 11-24-2025 | $11,554.26 | $11,554.26 | $0.00 |
Showing 1 to 6 of 6 entries
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