| ID | Title | Status | Type | Budget | Team | Updated |
|---|---|---|---|---|---|---|
| PROC-001 | Active | Subscription Renewal | $24,000 | Tech Ops | Jan 15, 2026 | |
| PROC-002 | Active | Subscription Renewal | $18,900 | Tech Ops | Jan 5, 2026 | |
| PROC-003 | In Review | Software / SaaS | $45,000 | Tech Ops | Feb 10, 2026 | |
| PROC-004 | Solicitation | Professional Services | $120,000 | Procurement & Acquisition | Feb 8, 2026 | |
| PROC-005 | Evaluation | Consulting Services | $75,000 | Procurement & Acquisition | Feb 6, 2026 | |
| PROC-006 | Requested | Software / SaaS | $8,400 | Design | Feb 10, 2026 | |
| PROC-007 | AI Prototyping Tools SubscriptionNASPO / Carahsoft | Awarded | Software / SaaS | $15,000 | Tech Ops | Feb 1, 2026 |
| PROC-008 | Requested | Consulting Services | $30,000 | Procurement & Acquisition | Feb 9, 2026 | |
| PROC-009 | Laptop Fleet Refresh (10 units)T3121 / Insight | Approved | Hardware / Equipment | $52,000 | Tech Ops | Feb 3, 2026 |
| PROC-010 | In Review | Software / SaaS | $35,000 | Procurement & Acquisition | Feb 8, 2026 | |
| PROC-011 | Active | Subscription Renewal | $36,000 | Finance | Sep 30, 2025 | |
| PROC-012 | Solicitation | Consulting Services | $90,000 | Procurement & Acquisition | Feb 10, 2026 | |
| PROC-013 | Microsoft 365 E3 Renewal (via T3121)T3121 / Insight | Active | Subscription Renewal | $15,120 | Tech Ops | Aug 1, 2025 |