Sunshine Portal · Section
CONVERGEONE INC
Purchase orders that Dept of Information Technology has placed with CONVERGEONE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202626 records
- # of Purchase Orders
- 26
- Total Amount
- $2,305,105.71
- Balance
- $122,664.56
Purchase Orders
26 POs with CONVERGEONE INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,305,105.71 | $2,182,441.15 | $122,664.56 |
| 0000012882 | DoIT Communication - Managed Services Moves, Adds and Changes per Quote SO-000989096 07/01/2025-06/30/2026. Agency 40-36100-24-05893 | 40361002405893 | 07-01-2025 | $528,468.75 | $406,054.16 | $122,414.59 |
| 0000012865 | Cisco Smartnet hardware and support coverage for the DoIT-NSSB and Public Safety groups per quote OP-000825803 07/01/2025-06/30/2026. SWPA 20-000-21-00010 AM | 20000002100010AM | 07-01-2025 | $402,694.31 | $402,694.31 | $0.00 |
| 0000012857 | Avaya subscription software and licenses (Year 4) per quote SO-000948031 07/01/2025-06/30/2026. Agency 40361002405893 | 40361002405893 | 07-01-2025 | $395,854.82 | $395,854.82 | $0.00 |
| 0000012902 | DoIT Communication - C1 Gold & Silver Maintenance (Avaya) per Quote SO-000989072 07/01/2025-06/30/2026.Agency 40-36100-24-05893 | 40361002405893 | 07-01-2025 | $381,339.50 | $381,339.50 | $0.00 |
| 0000013061 | Zoom audio conference software and licenses from 07/28/2025-07/27/2026 | 40361002405893 | 07-07-2025 | $248,843.36 | $248,843.36 | $0.00 |
| 0000013279 | Vmware Cloud Foundation per Attached Quote SO-000995543 Year 1 (11/03/2025-11/02/2026). Agency PA 40-36100-24-05893 | 40361002405893 | 10-30-2025 | $48,905.60 | $48,905.60 | $0.00 |
| 0000013522 | Zoom Virtual Agent Chat - Term from PO generation to 04/09/2027- 5000 @ $0.38 = $1900 - SWPA 40-36100-24-05893 | 40361002405893 | 04-16-2026 | $46,731.81 | $46,731.82 | -$0.01 |
| 0000013172 | Hyperflex Data Platform M5 Data Center Advantage- 96 @ $405.19 = $38898.24-AGY 40-36100-24-05893 | 40361002405893 | 09-08-2025 | $42,083.03 | $42,083.03 | $0.00 |
| 0000012881 | Support for CX-E - 64 Ports/5 UM/5 PA/1 Call Server per Quote SO-000987813 07/01/2025-06/30/2026. Agency 40-36100-24-05893 | 40361002405893 | 07-01-2025 | $39,609.33 | $39,609.33 | $0.00 |
| 0000013485 | Zoom Power Pack License - 100 @ $99.90 = $9990.00 - AGY 40-36100-24-05893 | 40361002405893 | 03-13-2026 | $32,384.75 | $32,384.75 | $0.00 |
| 0000013387 | Zoom Audio Conference License Co-Term: PO Generation-07/27/2026 (200@$29.75).AGY 40-36100-24-05893 | 40361002405893 | 01-23-2026 | $30,030.68 | $30,030.68 | $0.00 |
| 0000013153 | Zoom audio conference License - AGY 40-36100-24-05893 - 100 @ $40.80 = $4080.00 | 40361002405893 | 08-27-2025 | $21,877.67 | $21,877.67 | $0.00 |
| 0000013142 | ISP Router Migration Project Installation Services in support of the ISP Router Migration Project that will move the DoIT ISP core from 505 Marquette to the Oso Grande data center. ERF 2026-02. SWPA 20-00000-21-00010AM | 20000002100010AM | 08-19-2025 | $17,510.15 | $17,510.15 | $0.00 |
| 0000012880 | DoIT Communications - Buffer Box Call Accounting Maintenance and Support 07/01/2025-06/30/2026. Agency 40-36100-24-05893 | 40361002405893 | 07-01-2025 | $13,567.70 | $13,567.70 | $0.00 |
| 0000013305 | MM716 Analog Media Module 24 FXS RHS - 4 @ $3055.50 - AGY 40-36100-24-05893 | 40361002405893 | 11-25-2025 | $12,688.00 | $12,688.00 | $0.00 |
| 0000013465 | 4 port Audiocodes gateway - 5 @ $453.20 = $2266.00 - AGY 40-36100-24-05893 | 40361002405893 | 03-11-2026 | $10,952.00 | $10,702.00 | $250.00 |
| 0000013523 | Zoom Webinar Term from PO generation to 07/30/2026- 5,000 - 1 @ $ 8749.11 - SWPA 40-36100-24-05893 | 40361002405893 | 04-16-2026 | $9,465.45 | $9,465.45 | $0.00 |
| 0000013075 | Cisco ISE Device Admin Node License , 1 @ $4054.74 (SWPA 20-00000-21-00010) | 20000002100010AM | 07-14-2025 | $8,334.94 | $8,334.94 | $0.00 |
| 0000013295 | 7' White Belden Patch Cord - 500 @ $6.13 = $3065 - AGY 40-36100-24-05893 | 40361002405893 | 11-13-2025 | $4,368.00 | $4,368.00 | $0.00 |
| 0000013225 | Unimax Maintenance and Support, Term 10/15/2025 - 10/14/2026 (SWPA 40-36100-24-05893) | 40361002405893 | 10-14-2025 | $2,142.11 | $2,142.12 | -$0.01 |
| 0000013239 | Professional Services - 1 @ $1653 - AGY 40-36100-24-05893 | 40361002405893 | 10-24-2025 | $1,975.40 | $1,975.41 | -$0.01 |
| 0000013310 | VMWare Vsphere STD 8 LICS - 1 @ $1764 - AGY 40-36100-24-05893 | 40361002405893 | 12-02-2025 | $1,908.43 | $1,908.43 | $0.00 |
| 0000013509 | Poly Edge E550 - SWPA 40-36100-24-05893 - 3 @ $281.96 = $845.88 | 40361002405893 | 03-30-2026 | $1,361.00 | $1,361.00 | $0.00 |
| 0000013466 | AudioCodes Standard Support Renewal - 1 @ $840.13 - AGY 40-36100-24-05893 | 40361002405893 | 03-11-2026 | $908.92 | $908.92 | $0.00 |
| 0000013154 | APC UPS Replacement Batteries - AGY 40-36100-24-05893 - 2 @ $440.80 = $881.60 | 40361002405893 | 08-27-2025 | $901.60 | $901.60 | $0.00 |
Showing 1 to 25 of 26 entries