Sunshine Portal · Section
PO 0000013899
Dept of Information Technology
PO Details
- PO ID
- 0000013899
- PO Date
- 08-11-2026
- Agency
- Dept of Information Technology
- Vendor
- CONVERGEONE INC
- Contract ID
- 60000002500021AF
- Division
- 20310
- Vendor ID
- 0000015018
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $38,897.28
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 | Hyperflex Data Platform M5 Data Center Advantage per Attached Quote SO-001039970, 12Months from Sept 16, 2026 - Sept 15, 2027. SWPA 60-00000-25-00021AF | 08-11-2026 | $38,897.28 | $0.00 | $38,897.28 |
| 2 | IT HW/SW Agreements | Estimated Tax | 08-11-2026 | $3,184.71 | $0.00 | $3,184.71 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →