Sunshine Portal · Section
PO 0000013727
Dept of Information Technology
PO Details
- PO ID
- 0000013727
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CONVERGEONE INC
- Contract ID
- 60000002500021AF
- Division
- 20310
- Vendor ID
- 0000015018
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $436,937.23
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Cisco Smartnet hardware and support coverage for the DoIT-NSSB and Public Safetygroups. Per quote # OP-000887800. 7/1/2026-6/30/2027 SWPA 60-00000-25-00021 AF | 07-01-2026 | $436,937.23 | $436,937.23 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 07-01-2026 | $35,774.23 | $35,774.23 | $0.00 |
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