Sunshine Portal · Section
PO 0000001062
Architect Examiners Board
PO Details
- PO ID
- 0000001062
- PO Date
- 08-01-2026
- Agency
- Architect Examiners Board
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 0000000000000000000026005
- Division
- 03800
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 371027.BAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $23,809.52
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | IT Support Contract for FY27 Price Agreement number 30-0000-23-00080AF | 08-01-2026 | $23,809.52 | $0.00 | $23,809.52 |
| 2 | IT Services | Tax on Service | 08-01-2026 | $1,949.40 | $0.00 | $1,949.40 |
Showing 1 to 2 of 2 entries
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