Sunshine Portal · Section
CDW GOVERNMENT LLC
Purchase orders that Department of Justice has placed with CDW GOVERNMENT LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $61,759.08
- Balance
- $34,628.45
Purchase Orders
7 POs with CDW GOVERNMENT LLC at Department of Justice. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $61,759.08 | $27,130.63 | $34,628.45 |
| 0000015905 | FY 27 Azure Prepayment + Tax | 10000002000054AB | 07-20-2026 | $23,486.47 | $19,116.89 | $4,369.58 |
| 0000015877 | Microsoft M365 G5 GCC Subscription License Per User Mfg. Part#: AAL-45735-12-SLG-6668197- 32@$610.95 | 10000002000054AB | 07-09-2026 | $19,550.40 | $0.00 | $19,550.40 |
| 0000015939 | Docusign IAM Enterprise CLDS 7@$554.00eaDocusign Navigator Agreement 500 SVC 7@$0.00Docusign Silver Success Pack SVCS 1@$659.00Plus Tax | 10000002000054AB | 08-10-2026 | $4,882.95 | $4,882.95 | $0.00 |
| 0000015960 | Microsoft Windows Azure - Prepayment Part#6QK-00001-12-SLG | 10000002000054AB | 08-20-2026 | $4,369.58 | $0.00 | $4,369.58 |
| 0000015861 | ConnectWise Control Premium subscription. 07/17/26-07/16/27. | 10000002000054AB | 07-06-2026 | $3,738.89 | $0.00 | $3,738.89 |
| 0000015862 | Zebra DS2278 Barcode Scanner 2@$465.00 | 10000002000054AB | 07-06-2026 | $3,130.79 | $3,130.79 | $0.00 |
| 0000015962 | Proximity Cards Part#1386LGGAN, 500@ $5.20 | — | 08-21-2026 | $2,600.00 | $0.00 | $2,600.00 |
Showing 1 to 7 of 7 entries
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