Sunshine Portal · Section
PO 0000068918
Department of Public Safety
PO Details
- PO ID
- 0000068918
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CONVERGEONE INC
- Contract ID
- 60000002500021AF
- Division
- 12801
- Vendor ID
- 0000015018
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $35,750.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | FY27 Security - Tier 4 Team Lead-Firewall Implementation Support-Firewall installation and configuration services in the Data Center in the IT divisionQty 130 @ $275.00ea | 07-01-2026 | $35,750.00 | $0.00 | $35,750.00 |
| 2 | IT HW/SW Agreements | Project manager-Firewall Implementation Support-Firewall installation and configuration services in the Data Center in the IT divisionQty 33 @ $215.00ea | 07-01-2026 | $7,095.00 | $0.00 | $7,095.00 |
| 3 | IT HW/SW Agreements | Tax Qty 1 @ $3,507.94 | 07-01-2026 | $3,507.94 | $0.00 | $3,507.94 |
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