Sunshine Portal · Section
CONVERGEONE INC
Purchase orders that Department of Veteran Services has placed with CONVERGEONE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $59,991.41
- Balance
- $29,276.07
Purchase Orders
2 POs with CONVERGEONE INC at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $59,991.41 | $30,715.34 | $29,276.07 |
| 0000007744 | Software/License; Cisco Wireless License - Essentials; Qty. 1 @ $990.00/EA | 20000002100010AM | 08-06-2025 | $30,715.34 | $30,715.34 | $0.00 |
| 0000007717 | APC BY SCHNEIDER ELECTRIC AP9640 UPSMANAGEMENT ADAPTER - USB WITHPOWERCHUTE NETWORK SHUTDOWN | 20000002100010AM | 07-09-2025 | $29,276.07 | $0.00 | $29,276.07 |
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