Sunshine Portal · Section
CDW LLC
Purchase orders that Department of Justice has placed with CDW LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $46,948.51
- Balance
- $34,258.51
Purchase Orders
2 POs with CDW 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $46,948.51 | $12,690.00 | $34,258.51 |
| 0000015904 | Lenovo ThinkVision P27QD-40 30@$370.00 and T27QD-4v 30@$423.00 | 10000002000062AM-1 | 07-20-2026 | $23,790.00 | $12,690.00 | $11,100.00 |
| 0000015900 | Cisco Meraki MX105 Security Appliance | 00000002000104AB-06 | 07-17-2026 | $23,158.51 | $0.00 | $23,158.51 |
Showing 1 to 2 of 2 entries
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