Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Dept of Information Technology 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
- $1,270,463.61
- Balance
- $0.00
Purchase Orders
3 POs with ADVANCED NETWORK MANAGEMENT at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,270,463.61 | $1,270,463.61 | $0.00 |
| 0000013769 | E3S-XDR-ADV Security EA 3.0 Cisco XDR Advantage (YEAR 1) | 60000002500021AB | 07-08-2026 | $1,168,947.85 | $1,168,947.85 | $0.00 |
| 0000013715 | Nokia Renewal Prod family DTN - TAC, SWS, HWW 1Y ICS-BASE-DTN-W1Y+ 07/01/2026-06/30/2027. AGY 50-36100-25-06639 | 50361002506639 | 07-01-2026 | $94,015.12 | $94,015.12 | $0.00 |
| 0000013723 | Meraki MR Essentials Subscription LIC and Support LIC-MR-E 07/25/2026-07/24/2027(100@$69.33). SWPA 60-00000-25-00021AB | 60000002500021AB | 07-01-2026 | $7,500.64 | $7,500.64 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →