Sunshine Portal · Section
PO 0000013715
Dept of Information Technology
PO Details
- PO ID
- 0000013715
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 50361002506639
- Division
- 20310
- Vendor ID
- 0000051498
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $884.21
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Nokia Renewal Prod family DTN - TAC, SWS, HWW 1Y ICS-BASE-DTN-W1Y+ 07/01/2026-06/30/2027. AGY 50-36100-25-06639 | 07-01-2026 | $884.21 | $884.21 | $0.00 |
| 2 | Communications | Nokia Renewal Prod family ILS - TAC, SWS, HWW 1Y ICS-BASE-ILS-W1Y+ 07/01/2026-06/30/2027. AGY 50-36100-25-06639 | 07-01-2026 | $12,505.26 | $12,505.26 | $0.00 |
| 3 | Communications | Nokia Renewal Prod family DTN - TAC, SWS, SPMS-NBDS, HWW 1Y ICS-NBDS-DTNW1Y+07/01/2026-05/03/2027. AGY 50-36100-25-06639 | 07-01-2026 | $92.97 | $92.97 | $0.00 |
| 4 | Communications | Nokia Renewal Prod family DTN - TAC, SWS, SPMS-NBDS, HWW 1Y ICS-NBDS-DTNW1Y+07/01/2026-06/30/2027. AGY 50-36100-25-06639 | 07-01-2026 | $43,131.00 | $43,131.00 | $0.00 |
| 5 | Communications | Nokia Renewal Prod family ILS - TAC, SWS, SPMS-NBDS, HWW 1Y ICS-NBDS-ILS-W1Y+07/01/2026-06/30/2027. AGY 50-36100-25-06639 | 07-01-2026 | $173.68 | $173.68 | $0.00 |
| 6 | Communications | Nokia Renewal Prod family TM - TAC, SWS, SPMS-NBDS, HWW 1Y ICS-NBDS-TM-W1Y+07/01/2026-06/30/2027. AGY 50-36100-25-06639 | 07-01-2026 | $27,791.82 | $27,791.82 | $0.00 |
| 7 | Communications | Nokia Renewal Prod family CHR - TAC, SWS 1Y ICS-BASE-CHR-1Y+ 09/26/2026-06/30/2027. AGY 50-36100-25-06639 | 07-01-2026 | $2,307.18 | $2,307.18 | $0.00 |
| 8 | Communications | Nokia Renewal Prod family DTN - TAC, SWS, HWW 1Y ICS-BASE-DTN-W1Y+ 05/04/2027-06/30/2027. AGY 50-36100-25-06639 | 07-01-2026 | $14.05 | $14.05 | $0.00 |
| 9 | Communications | Tax | 07-01-2026 | $7,114.95 | $7,114.95 | $0.00 |
Showing 1 to 9 of 9 entries
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