Sunshine Portal · Section
PO 0000048104
Department of Environment
PO Details
- PO ID
- 0000048104
- PO Date
- 08-06-2026
- 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
- $3,459.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Prosupport Plus Mission Critical 7x24 Technical Support and Assistance. Part # 870-8171. Coverage Term: Sep. 13, 2026 to Sep. 12, 2027. Subcontract #: 10-00000-20-00054AB. Qty. 1 @ $3,459.00 each | 08-06-2026 | $3,459.00 | $0.00 | $3,459.00 |
| 2 | IT HW/SW Agreements | Prosupport Plus Mission Critical 4-Hour 7x24 Onsite Service with Emergency Dispatch. Part # 870-8169. Coverage Term: Sep. 13, 2026 to Sep. 12, 2027. Subcontract #: 10-00000-20-00054AB. Qty. 1 @ $2,305.00 each | 08-06-2026 | $2,305.00 | $0.00 | $2,305.00 |
| 3 | IT HW/SW Agreements | Prosupport Plus Mission Critical 7x24 Technical Support and Assistance. Part # 870-8171. Coverage Term: Sep. 13, 2026 to Sep. 12, 2027. Subcontract #: 10-00000-20-00054AB. Qty. 1 @ $3,459.00 each | 08-06-2026 | $3,459.00 | $0.00 | $3,459.00 |
| 4 | IT HW/SW Agreements | Prosupport Plus Mission Critical 4-Hour 7x24 Onsite Service with Emergency Dispatch. Part # 870-8169. Coverage Term: Sep. 13, 2026 to Sep. 12, 2027. Subcontract #: 10-00000-20-00054AB. Qty. 1 @ $2,305.00 each | 08-06-2026 | $2,305.00 | $0.00 | $2,305.00 |
| 5 | IT HW/SW Agreements | Prosupport Plus Mission Critical 7x24 Technical Support and Assistance. Part # 870-8171. Coverage Term: Sep. 13, 2026 to Sep. 12, 2027. Subcontract #: 10-00000-20-00054AB. Qty. 1 @ $3,459.00 each | 08-06-2026 | $3,459.00 | $0.00 | $3,459.00 |
| 6 | IT HW/SW Agreements | Prosupport Plus Mission Critical 4-Hour 7x24 Onsite Service with Emergency Dispatch. Part # 870-8169. Coverage Term: Sep. 13, 2026 to Sep. 12, 2027. Subcontract #: 10-00000-20-00054AB. Qty. 1 @ $2,305.00 each | 08-06-2026 | $2,305.00 | $0.00 | $2,305.00 |
| 7 | IT HW/SW Agreements | Tax | 08-06-2026 | $1,415.78 | $0.00 | $1,415.78 |
Showing 1 to 7 of 7 entries
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