Sunshine Portal · Section
CONVERGEONE INC
Purchase orders that Dept of Information Technology has placed with CONVERGEONE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202613 records
Sunshine Portal · Section
Purchase orders that Dept of Information Technology has placed with CONVERGEONE INC for FY2027. Click a PO to see line items and detail.
13 POs with CONVERGEONE INC at Dept of Information Technology. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $2,606,494.15 | $926,949.93 | $1,679,544.22 |
| 0000013620 | Gold and Silver Maintenance Avaya Quote SO-000104072 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 40361002405893 | 07-01-2026 | $490,670.34 | $0.00 | $490,670.34 |
| 0000013727 | Cisco Smartnet hardware and support coverage for the DoIT-NSSB and Public Safetygroups. Per quote # OP-000887800. 7/1/2026-6/30/2027 SWPA 60-00000-25-00021 AF | 60000002500021AF | 07-01-2026 | $472,711.46 | $472,711.46 | $0.00 |
| 0000013619 | DoIT Communication - Managed Services Moves, Add and Changes per quote SO-001022360 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 40361002405893 | 07-01-2026 | $459,796.88 | $0.00 | $459,796.88 |
| 0000013870 | Zoom Audio Conference Software and Licenses as per Attached Quote SO-001043573, 12Months from PO Generation. AGY 40-36100-24-05893 | 40361002405893 | 07-30-2026 | $431,417.42 | $0.00 | $431,417.42 |
| 0000013622 | Avaya Subscription Software and Licenses (Year 5) per Quote SO-00948031 07/01/2026-06/30/2027. AGY 40361002405893 | 40361002405893 | 07-01-2026 | $396,859.26 | $396,859.26 | $0.00 |
| 0000013897 | Webex Contact Center Software, Licenses and Support per Attached Quote SO-001043375(Year 1), 12 Months from PO Generation - June 30, 2027. AGY 40-36100-24-05893 | 40361002405893 | 08-10-2026 | $240,776.24 | $0.00 | $240,776.24 |
| 0000013899 | Hyperflex Data Platform M5 Data Center Advantage per Attached Quote SO-001039970, 12Months from Sept 16, 2026 - Sept 15, 2027. SWPA 60-00000-25-00021AF | 60000002500021AF | 08-11-2026 | $42,081.99 | $0.00 | $42,081.99 |
| 0000013621 | Support for XMedius CX-E/Hospitality Prime Protect Quote SO-001027105 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 40361002405893 | 07-01-2026 | $40,401.59 | $40,401.59 | $0.00 |
| 0000013637 | M&A One Year SCO Support 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 40361002405893 | 07-01-2026 | $14,362.92 | $0.00 | $14,362.92 |
| 0000013624 | MTC ADMIN VM BOX Open Text Quote SO-001027198 7/1/2026-6/30/207 Agency 40-36100-24-05893 | 40361002405893 | 07-01-2026 | $8,724.24 | $8,724.24 | $0.00 |
| 0000013618 | Hyperflex Data Platform M5 Datacenter Advantage 12 Months from PO. AGY 40361002405893 | 40361002405893 | 07-01-2026 | $5,698.54 | $5,260.11 | $438.43 |
| 0000013857 | Poly Edge E550 IP PH PoE-e (5@$281.96). AGY 40-36100-24-05893 | 40361002405893 | 07-20-2026 | $2,672.60 | $2,672.60 | $0.00 |
| 0000013703 | Avaya Software Support ASP 8300Quote SO-001041363 7/1/2026-6/30/2027 Agency 40-36100-24-05893 | 40361002405893 | 07-01-2026 | $320.67 | $320.67 | $0.00 |