Sunshine Portal · Section
CARAHSOFT TECHNOLOGY CORPORATION
Purchase orders that Educational Retirement Board 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, 202614 records
- # of Purchase Orders
- 14
- Total Amount
- $919,855.70
- Balance
- $45,774.43
Purchase Orders
14 POs with CARAHSOFT TECHNOLOGY CORPORATION at Educational Retirement Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $919,855.70 | $874,081.27 | $45,774.43 |
| 0000006551 | Amazon Workspace Consumption Bucket AWS Consumption + Business Support | 800001800046AE | 07-01-2025 | $370,625.00 | $334,705.24 | $35,919.76 |
| 0000006552 | XDR for Endpoints Data Retention - 365 Days Academic | 30000002300067 | 07-01-2025 | $143,317.09 | $143,317.09 | $0.00 |
| 0000006596 | SPLUNK software installation, deployment, and configuration Project management fixed project fee | 30000002300067 | 07-03-2025 | $94,058.22 | $94,058.22 | $0.00 |
| 0000006659 | Pension reporting Standard - Workiva Maintenance start and end dates: 5/12/26 ¿ 5/11/27Quote number: 61883722 | 800001800046AE | 02-20-2026 | $65,008.81 | $65,008.81 | $0.00 |
| 0000006670 | Phoenix Enterprise - Backup/Restore for Servers. Termed product. AnnuallyOn-PremAWS MarketplaceDruva, Inc. - PHX-ENT-710 21 @ 173.56 ea. | 800001800046AE | 04-28-2026 | $57,141.44 | $57,141.44 | $0.00 |
| 0000006681 | Splunk Cloud Subscription with Standard Success Plan 1. including tax | 30000002300067 | 06-02-2026 | $54,902.74 | $54,902.74 | $0.00 |
| 0000006674 | Zoom One Business Plus with Phone Number and US/Canada Regional Unlimited Calling Plan Annual Tier 1 (1-49 Users)Zoom Video Communications, Inc. - Z1-BIZP-USCA-1-1-1YP | 800001800046AE | 05-26-2026 | $49,698.24 | $49,698.24 | $0.00 |
| 0000006644 | Annual Subscription Government Experience Service Cloud Essentials VI - Granicus | 800001800046AE | 01-07-2026 | $32,673.31 | $32,673.31 | $0.00 |
| 0000006612 | Digital transformation services providing technical assistance, template enhancement and security configuration, and training materials up to 250 hours | 800001800046AE | 09-19-2025 | $27,560.42 | $21,981.09 | $5,579.33 |
| 0000006623 | Node0 Elite Package (per asset- 12 month term) Horizon3.ai - Pack-ST-Elite Including estimated tax | 800001800046AE | 10-02-2025 | $18,792.17 | $18,792.17 | $0.00 |
| 0000006679 | Zoom Contact Center Annual Prepay Monthly usage ZoomVideo | 800001800046AE | 05-29-2026 | $2,229.28 | $0.00 | $2,229.28 |
| 0000006651 | Netwrix Subscription license renewal 1 year | 30000002300067 | 02-06-2026 | $1,448.30 | $1,448.30 | $0.00 |
| 0000006672 | Zoom Contact Center Annual Prepay Monthly Usage Zoom Video Communications, Inc. - ZCX-PAYG-USG-1-1YR | 800001800046AE | 05-12-2026 | $1,240.63 | $0.00 | $1,240.63 |
| 0000006657 | Zoom Contact Center Annual Prepay Monthly Usage Zoom Video Communications, Inc. - ZCX-PAYG-USG-1-1YR | 800001800046AE | 02-18-2026 | $1,160.05 | $354.62 | $805.43 |
Showing 1 to 14 of 14 entries
← PrevPage 1 / 1Next →