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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $137,576.34
- Balance
- $14,066.35
Purchase Orders
6 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $137,576.34 | $123,509.99 | $14,066.35 |
| 2714200059 | Software Renewal, SmartNet // $51,777.49Tax on Software: $3,948.03Total: $55,725.52 | — | 07-08-2026 | $55,725.52 | $55,725.52 | $0.00 |
| 2714200079 | Software Renewal, Dell VxRail // $35,532.16Tax of Software: $2,709.33Total: $38,241.49 | 60000002500021AB | 07-17-2026 | $38,241.49 | $38,241.49 | $0.00 |
| 2714200035 | Software Renewal, Cisco Umbrella Subscription // 1 year // $13,069.78Tax on Software: $996.57Total: $14,066.35 | 30000002300080AF | 07-01-2026 | $14,066.35 | $0.00 | $14,066.35 |
| 2714200003 | Software Renewal, Secure Access Renewal // 12 Months // $11,367.48Tax on Software: $866.77Total: $12,234.25 | 30000002300080AF | 07-01-2026 | $12,234.25 | $12,234.25 | $0.00 |
| 2714200001 | Software Renewal, Solarwinds // 7/01/2026 - 6/30/2027 // $8,243.36Tax on Software: $628.55Total: $8,871.91 | 30000002300080AF | 07-01-2026 | $8,871.91 | $8,871.91 | $0.00 |
| 2714200034 | Software Renewal, Meraki // 1 year // $7,839.09Tax on Software: $597.73Total: $8,436.82 | 30000002300080AF | 07-01-2026 | $8,436.82 | $8,436.82 | $0.00 |
Showing 1 to 6 of 6 entries
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