Sunshine Portal · Section
CDW GOVERNMENT LLC
Purchase orders that Higher Education Department 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $7,365.00
- Balance
- $7,365.00
Purchase Orders
1 POs with CDW GOVERNMENT LLC at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,365.00 | $0.00 | $7,365.00 |
| 0000016593 | 5-ADO GOV ALL APPS PRO L2 Mfg. Part#: 30002903CC02A12Electronic distribution - NO MEDIAContract: SVAR_NM_S_10-00000-20-00054AB(10-00000-20-00054AB) | 10000002000054AB | 09-08-2026 | $7,365.00 | $0.00 | $7,365.00 |
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