Sunshine Portal · Section
PO 0000048022
Department of Environment
PO Details
- PO ID
- 0000048022
- PO Date
- 07-24-2026
- Agency
- Department of Environment
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 06400
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $34,944.00
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 | VMware Renewal - VMW CLD FNDTN. Coverage Dates: 11-28-2026 to 11-27-2027. Part#: VCF-CLD-FND-A. Contract # 10-00000-20-00054AB | 07-24-2026 | $34,944.00 | $0.00 | $34,944.00 |
| 2 | IT HW/SW Agreements | Tax | 07-24-2026 | $2,861.04 | $0.00 | $2,861.04 |
Showing 1 to 2 of 2 entries
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