Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that General Services Department has placed with ADVANCED NETWORK MANAGEMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,256.29
- Balance
- $4,256.29
Purchase Orders
2 POs with ADVANCED NETWORK MANAGEMENT at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,256.29 | $0.00 | $4,256.29 |
| 0000049785 | NETWORK EQUIPMENT UPGRADE-CORE DRILLING DOH RUNNELS BLDG 4TH FLOOR LOCATED IN SANTA FE (CP2600625 AIM 11358) SPA * JUANITO MAES | 00000002000093AB | 07-09-2026 | $3,756.29 | $0.00 | $3,756.29 |
| 0000049786 | Equipment installation | — | 07-09-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 2 of 2 entries
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