Sunshine Portal · Section
CDW GOVERNMENT LLC
Purchase orders that Agency has placed with CDW GOVERNMENT LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $66,364.40
- Balance
- $66,364.40
Purchase Orders
4 POs with CDW GOVERNMENT LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $66,364.40 | $0.00 | $66,364.40 |
| 0000048022 | VMware Renewal - VMW CLD FNDTN. Coverage Dates: 11-28-2026 to 11-27-2027. Part#: VCF-CLD-FND-A. Contract # 10-00000-20-00054AB | 10000002000054AB | 07-24-2026 | $37,805.04 | $0.00 | $37,805.04 |
| 0000048104 | 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 | 10000002000054AB | 08-06-2026 | $18,707.78 | $0.00 | $18,707.78 |
| 0000048310 | Microsoft Surface Pro for Business -12 edition-copilot + OC-13"- Int. Mfg.Part #: EP2-55271 NMGOV(10-00000-20-0062AP) 3 ea. @ $2,379.00 | 10000002000062AL-4 | 09-04-2026 | $8,158.93 | $0.00 | $8,158.93 |
| 0000048372 | Red Hat Enterprise Linux Server - premium subscription - 2 sockets, 1 physical. Coverage State Date: 10-01-2026.1 year. Part#: RH00003. Contract # 10-00000-20-00054AB | 10000002000054AB | 09-17-2026 | $1,692.65 | $0.00 | $1,692.65 |
Showing 1 to 4 of 4 entries
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