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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $436,669.43
- Balance
- $36,450.93
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $436,669.43 | $400,218.50 | $36,450.93 |
| 0000027241 | Hardware Maint: Palo Alto Firewall, Global Protect, URL, WildFireTerm: 7/27/2026 - 7/26/202720000002100010AB | 60000002500021AB | 07-21-2026 | $175,983.92 | $175,983.92 | $0.00 |
| 0000027002 | Cisco Smartnet Hardware & Software support/maintenance for all Cisco networking devices: Term: 7/1/2026 - 6/30/2027 | 60000002500021AB | 07-02-2026 | $121,811.45 | $121,811.45 | $0.00 |
| 0000027074 | Hardware Maint: XSIAM Base daily, XSIAM Enterprise, Hot storage for XSIAM.Includes GRT.Term: 7/1/2026 - 6/30/2027 | 60000002500021AB | 07-02-2026 | $102,423.13 | $102,423.13 | $0.00 |
| 0000027410 | Cisco Support Standard for Umbrella. Qty 1Term: 10/12/2026 - 10/11/2027 | 60000002500021AB | 08-31-2026 | $36,450.93 | $0.00 | $36,450.93 |
Showing 1 to 4 of 4 entries
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