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
- $213,169.61
- Balance
- $173,386.62
Purchase Orders
4 POs with ADVANCED NETWORK MANAGEMENT at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $213,169.61 | $39,782.99 | $173,386.62 |
| 0000011770 | Cisco SmartNet Renewals and Managed Network/Collaboration Services (SmartNet, DNA licensing, Managed Network, and Managed Collaboration) 07/01/2026¿06/30/2027. QTY 12 @ $8,247.63 Line Total of: $98,971.56 + GRT @ 7.625% QTY 1 @ $7,546.58 EA | 60000002500021AB | 07-07-2026 | $106,518.14 | $39,782.99 | $66,735.15 |
| 0000011873 | Cisco Cloud Calling Flex 3.0 for Contact Center Part# A-FLEZ-3-CC, Service dates 7/1/2025 - 6/30/2027 Qty. 12 months @ $1,700.00 ea month Plus 7.625% GRT @ $ 129.62 ea month for a total of $1,829.62 | 60000002500021AB | 07-22-2026 | $50,818.31 | $0.00 | $50,818.31 |
| 0000011766 | AMP4E-SEC-SUB-Cisco Secure Endpoint XaaS Subscription, SVS-AMPE-SUP-B-Cisco Support Basic for Secure Endpoint, AMP4E-PRE-CL-LIC, AMP4E-PRE-CL-LIC- QTY 750 @ 57.17 EA = GRT QTY 1 @ $3,269.41 EA. New Line Total = $46,146.91 | 60000002500021AB | 07-07-2026 | $46,146.91 | $0.00 | $46,146.91 |
| 0000011858 | Webex Contact Center Addl IVR Ports Overages QTY 1 @ $9,000.00 EA + GRT # 7.625% got total of $686.25. Line Total = $9,686.25 | 60000002500021AB | 07-20-2026 | $9,686.25 | $0.00 | $9,686.25 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →