Sunshine Portal · Section
PO 0000048372
Department of Environment
PO Details
- PO ID
- 0000048372
- PO Date
- 09-17-2026
- Agency
- Department of Environment
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 06400
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,564.55
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 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 | 09-17-2026 | $1,564.55 | $0.00 | $1,564.55 |
| 2 | IT HW/SW Agreements | Tax | 09-17-2026 | $128.10 | $0.00 | $128.10 |
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