Sunshine Portal · Section
PO 0000013901
Dept of Information Technology
PO Details
- PO ID
- 0000013901
- PO Date
- 08-13-2026
- Agency
- Dept of Information Technology
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 20310
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,148.00
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 | TeamViewer Corporate - Subscription License (1 - Year) -1 License Mfg. Part# TVC0020Electronic distribution-No Media Term: 08/29/2026-08/28/2027. SWPA 10-00000-20-00054AB | 08-13-2026 | $2,148.00 | $0.00 | $2,148.00 |
| 2 | IT HW/SW Agreements | GRT Sales Tax | 08-13-2026 | $175.87 | $0.00 | $175.87 |
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