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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $143,976.18
- Balance
- $143,250.48
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $143,976.18 | $725.70 | $143,250.48 |
| 0000102701 | Hardware Part FPR3110-NGFW-K9 Cisco Firewall 3110 NGFW Appliance, 1U(New NM PED Switches for ABQ Office paid by different programs offices) | 60000002500021AB | 08-28-2026 | $131,183.04 | $0.00 | $131,183.04 |
| 0000101956 | ANM Quote #QT-000117267Vsphere Upgrade Per SOW | 30000002300080AF | 08-12-2026 | $12,067.44 | $0.00 | $12,067.44 |
| 0000101230 | IT Hardware - ANM Quote #QT-0001180571000BASE-T SFP transceiver module for Category 5 copper wireQty: 3 @ $241.90 EA | 60000002500021AB | 07-28-2026 | $725.70 | $725.70 | $0.00 |
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