Sunshine Portal · Section
PO 0000013939
Dept of Information Technology
PO Details
- PO ID
- 0000013939
- PO Date
- 09-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CONVERGEONE INC
- Contract ID
- 40361002405893
- Division
- 96880
- Vendor ID
- 0000015018
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $551,065.67
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 | Information Tech Equipment | Avaya ASP Servers, Software, Licenses and Support per Attached Quote SO-001023633.AGY 40-36100-24-05893 | 09-01-2026 | $551,065.67 | $0.00 | $551,065.67 |
| 2 | Information Tech Equipment | Estimated Tax per Attached Quote SO-001023633. AGY 40-36100-24-05893 | 09-01-2026 | $22,284.64 | $0.00 | $22,284.64 |
| 3 | Information Tech Equipment | Estimated Freight per Attached Quote SO-001023633. AGY 40-36100-24-05893 | 09-01-2026 | $2,750.00 | $0.00 | $2,750.00 |
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