Sunshine Portal · Section
PO 0000048320
Department of Environment
PO Details
- PO ID
- 0000048320
- PO Date
- 09-09-2026
- Agency
- Department of Environment
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 06400
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $172.16
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | PowerEdge SW - ProSupport: Next Business Day On-Site Service After Problem Diagnosis. Start Date: Aug. 27, 2026 End Date: Apr. 25, 2027 | 09-09-2026 | $172.16 | $0.00 | $172.16 |
| 2 | IT HW/SW Agreements | PowerEdge SW - Post Standard Support Next Business Day Onsite Service After Problem Diagnosis. Start Date: Apr. 26, 2027 End Date: Aug. 27, 2027 | 09-09-2026 | $75.90 | $0.00 | $75.90 |
| 3 | IT HW/SW Agreements | PowerEdge SW - ProSupport: 7x24 HW/SW Technical Support and Assistance. Start Date: Aug. 27, 2026 End Date: Apr. 25, 2027 | 09-09-2026 | $258.24 | $0.00 | $258.24 |
| 4 | IT HW/SW Agreements | PowerEdge SW - Post Standard Support 7x24 Technical Support and Assistance. Start Date: Apr. 26, 2027 End Date: Aug. 27, 2027 | 09-09-2026 | $113.86 | $0.00 | $113.86 |
| 5 | IT HW/SW Agreements | PowerEdge SW - Custom Other Services, Reinstatement Fee,Technician,Quantity 1, Ent Low End. Start Date: Aug. 27, 2026 End Date: Aug. 26, 2027 | 09-09-2026 | $146.47 | $0.00 | $146.47 |
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