Sunshine Portal · Section
PO 0000441211
Department of Transportation
PO Details
- PO ID
- 0000441211
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 20100
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $71,242.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | TEAM DYNAMIX UNIV USER 175 BLOCKMfg. Part#: TD-UNI-BLOCK-175 | 08-13-2026 | $71,242.00 | $0.00 | $71,242.00 |
| 2 | IT HW/SW Agreements | TEAM DYNAMIX IPAAS UNLTD FLOWSMfg. Part#: TD-IPAAS-UNL | 08-13-2026 | $40,542.00 | $0.00 | $40,542.00 |
| 3 | IT HW/SW Agreements | TEAM DYNAMIX VANITY URLMfg. Part#: VAN-URL | 08-13-2026 | $1,844.00 | $0.00 | $1,844.00 |
| 4 | IT HW/SW Agreements | Tax | 08-13-2026 | $9,303.30 | $0.00 | $9,303.30 |
Showing 1 to 4 of 4 entries
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