Sunshine Portal · Section
PO 0000015905
Department of Justice
PO Details
- PO ID
- 0000015905
- PO Date
- 07-20-2026
- Agency
- Department of Justice
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 17000
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $19,116.89
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 | FY 27 Azure Prepayment + Tax | 07-20-2026 | $19,116.89 | $19,116.89 | $0.00 |
| 2 | IT HW/SW Agreements | FY 27 Azure Prepayment + Tax (Quote# PZJ | 07-20-2026 | $4,369.58 | $0.00 | $4,369.58 |
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