Sunshine Portal · Section
PO 0000011873
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011873
- PO Date
- 07-22-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 15400
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,955.44
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 HW/SW Agreements | 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 | 07-22-2026 | $21,955.44 | $0.00 | $21,955.44 |
| 2 | IT HW/SW Agreements | Collaboration Flex Plan 3.0 Part# A-FLEX-3, Service dates 7/1/25-6/30/27 Qty 12 months @ $2,234.83 ea month Plus 7.625% GRT @ $170.41 ea month for a total of $ 24,541.5996 | 07-22-2026 | $28,862.87 | $0.00 | $28,862.87 |
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