Sunshine Portal · Section
PO 0000013621
Dept of Information Technology
PO Details
- PO ID
- 0000013621
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CONVERGEONE INC
- Contract ID
- 40361002405893
- Division
- 20310
- Vendor ID
- 0000015018
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $4,870.96
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Support for XMedius CX-E/Hospitality Prime Protect Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $4,870.96 | $4,870.96 | $0.00 |
| 2 | IT HW/SW Agreements | Support for Avaya Communication Manager SIP (Includes SIP trunk for CM/SM, and SIP station for SM integration) Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $200.34 | $200.34 | $0.00 |
| 3 | IT HW/SW Agreements | Support for 25 PA User licenses Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $280.44 | $280.44 | $0.00 |
| 4 | IT HW/SW Agreements | Support for Additional Call Server (maximum 20 Call Servers total per CX-E system with 8.1and higher quote SO 001027105 7/1/2026 6/30/2027 A 40 36100 24 05893 | 07-01-2026 | $378.72 | $378.72 | $0.00 |
| 5 | IT HW/SW Agreements | Support for 100 UM user Licenses Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $528.84 | $528.84 | $0.00 |
| 6 | IT HW/SW Agreements | Support for SIP Port (All SIP integrations) ¿ Per Port Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $3,139.20 | $3,139.20 | $0.00 |
| 7 | IT HW/SW Agreements | Support for Each additional 4 port license (for ports 65-800 ports) Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $7,556.40 | $7,556.40 | $0.00 |
| 8 | IT HW/SW Agreements | Support for CX-E - 64 Ports/5 UM/5 PA/1 Call Server Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $20,389.14 | $20,389.14 | $0.00 |
| 9 | IT HW/SW Agreements | Estimated Tax Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 07-01-2026 | $3,057.55 | $3,057.55 | $0.00 |
Showing 1 to 9 of 9 entries
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