Sunshine Portal · Section
PO 0000013620
Dept of Information Technology
PO Details
- PO ID
- 0000013620
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CONVERGEONE INC
- Contract ID
- 40361002405893
- Division
- 20310
- Vendor ID
- 0000015018
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $116,197.20
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Gold and Silver Maintenance Avaya Quote SO-000104072 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $116,197.20 | $0.00 | $116,197.20 |
| 2 | Communications | Silver Maintenance AVST OpenText Quote SO-000104072 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $8,064.00 | $0.00 | $8,064.00 |
| 3 | Communications | Managed Services Avaya Quote SO-000104072 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $329,275.80 | $0.00 | $329,275.80 |
| 4 | Communications | Estimated Tax Quote SO-000104072 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $37,133.34 | $0.00 | $37,133.34 |
Showing 1 to 4 of 4 entries
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