Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Children, Youth & Families Dpt 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $94,426.20
- Balance
- $94,426.20
Purchase Orders
1 POs with ADVANCED NETWORK MANAGEMENT at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $94,426.20 | $0.00 | $94,426.20 |
| 0000084710 | Meraki MR Enterprise License-1 year 9/24/26-9/23/27 (734 @ $120.42=88,388.28). Albuquerque, NM. | 60000002500021AB | 08-27-2026 | $94,426.20 | $0.00 | $94,426.20 |
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