Sunshine Portal · Section
PO 0000439592
Department of Transportation
PO Details
- PO ID
- 0000439592
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 20100
- Vendor ID
- 0000013840
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $5,007.00
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 | Quote #: PXQM549-011 140712123 ENSOFT LPILE ADD LIC RNW 1Y $191.00 | 07-15-2026 | $5,007.00 | $5,007.00 | $0.00 |
| 2 | IT HW/SW Agreements | 1 17849-002 ROCSCIENCE ROCDATA V5 FLEX PERP MNT $1,265.00 | 07-15-2026 | $22,748.00 | $22,748.00 | $0.00 |
| 3 | IT HW/SW Agreements | TAX | 07-15-2026 | $2,272.55 | $2,272.55 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →