Sunshine Portal · Section
PO 0000015900
Department of Justice
PO Details
- PO ID
- 0000015900
- PO Date
- 07-17-2026
- Agency
- Department of Justice
- Vendor
- CDW LLC
- Contract ID
- 00000002000104AB-06
- Division
- 17000
- Vendor ID
- 0000126532
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $11,916.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | Cisco Meraki MX105 Security Appliance | 07-17-2026 | $11,916.00 | $0.00 | $11,916.00 |
| 2 | IT HW/SW Agreements | Cisco Meraki Advanced Security 1YR 9/11/2026 to 9/10/2027 | 07-17-2026 | $10,446.00 | $0.00 | $10,446.00 |
| 3 | IT HW/SW Agreements | Sales Tax | 07-17-2026 | $796.51 | $0.00 | $796.51 |
Showing 1 to 3 of 3 entries
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