Sunshine Portal · Section
PO 0000068893
Department of Public Safety
PO Details
- PO ID
- 0000068893
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 12801
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $16,707.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software and MaintenancePEAK PERF NEXTEST SVR SUP+MNT 1Y Item# NEXTESTQty 1 @ $16,707.00 | 07-01-2026 | $16,707.00 | $16,707.00 | $0.00 |
| 2 | IT HW/SW Agreements | Software and Maintenance PEAK PERFORMANCE VALIDATIONS SUPItem# VALIDATIONSQty 1 @ $15,047.00 | 07-01-2026 | $15,047.00 | $15,047.00 | $0.00 |
| 3 | IT HW/SW Agreements | Software and MaintenancePEAK PERFORMANCE AUDIT SUPP Item# AUDIT-SUPPQty 1 @ $3,680.00 | 07-01-2026 | $3,680.00 | $3,680.00 | $0.00 |
| 4 | IT HW/SW Agreements | Software and MaintenancePEAK PERFORMANCE AUDIT SUPPItem# AUDIT-SUPP-1Qty 1 @ $14,335.00 | 07-01-2026 | $14,335.00 | $14,335.00 | $0.00 |
| 5 | IT HW/SW Agreements | Software and MaintenancePEAK PERFORMANCE CJIS ONLN SEC TRNG Item# CJISONLINEQty 1 @ $8,155.00 | 07-01-2026 | $8,155.00 | $8,155.00 | $0.00 |
| 6 | IT HW/SW Agreements | NMGRTQty 1 @ $4,742.53 | 07-01-2026 | $4,742.53 | $4,742.53 | $0.00 |
Showing 1 to 6 of 6 entries
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