Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Agency 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $353,669.07
- Balance
- $91,845.21
Purchase Orders
5 POs with ADVANCED NETWORK MANAGEMENT at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $353,669.07 | $261,823.86 | $91,845.21 |
| 0000440878 | Quote #: QT-000119121Varonis Hybrid Complete + MDDR (SaaS) 2001-2500SA Includes sku VDBC--CS: Varonis Universal DB ConnectorPart #: VHCM-2001-2500SA(Qty: 2001@ $112.15) | 800001800046AE002 | 08-06-2026 | $248,602.05 | $248,602.05 | $0.00 |
| 0000440743 | Quote #: QT-000119471 Meraki MS100 Small Essentials Subscription LIC and SupportPart #: LIC-MS-100-S-E(Qty: 76@ $29.33) | 60000002500021AB | 08-05-2026 | $53,575.31 | $0.00 | $53,575.31 |
| 0000438571 | Quote #: QT-000113537Software Renewal Flex Contact CenterMonthly @ $18,126.72) | 60000002500021AB | 07-01-2026 | $36,149.95 | $0.00 | $36,149.95 |
| 0000438762 | FY27 SmartNet Renewal7/1/2026-6/30/2027Instance # 5600732225Management maintenance of DMS and CCTV streams for the ITS network in Metro area. | 60000002500021AB | 07-01-2026 | $13,468.41 | $13,221.81 | $246.60 |
| 0000441291 | Quote #: QT-000120315 Post Standard Support and NBD On-Site Service After Problem Diagnosis Reinstate | R4409/16/2026-08/11/2027 | 60000002500021AB | 08-14-2026 | $1,873.35 | $0.00 | $1,873.35 |
Showing 1 to 5 of 5 entries
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