Sunshine Portal · Section
PO 0000039334
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039334
- PO Date
- 07-24-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 10790
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,825.10
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 | Adobe Sign - Subscription Gov 1k/LGA (Qty: 1)Adobe Acrobat Pro Subscription (Qty: 173)Adobe CC All Apps 4 Ent (Qty: 1)Adobe Indesign 4 Ent (Qty: 1)Adobe Photoshop 4 Ent (Qty: 1)Subscription Term: August 9, 2026 - August, 9, 2027 | 07-24-2026 | $21,825.10 | $0.00 | $21,825.10 |
| 2 | IT HW/SW Agreements | Tax | 07-24-2026 | $1,786.92 | $0.00 | $1,786.92 |
Showing 1 to 2 of 2 entries
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