Sunshine Portal · Section
PO 0000019525
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019525
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 30000002300080AF
- Division
- 43300
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $20,100.00
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 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$20100.00 | 07-01-2026 | $20,100.00 | $10,934.72 | $9,165.28 |
| 2 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$20000.00 | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 3 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$30000.00 | 07-01-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 4 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$669.00 | 07-01-2026 | $669.00 | $0.00 | $669.00 |
| 5 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$669.00 | 07-01-2026 | $669.00 | $0.00 | $669.00 |
| 6 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$669.00 | 07-01-2026 | $669.00 | $0.00 | $669.00 |
| 7 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$669.00 | 07-01-2026 | $669.00 | $0.00 | $669.00 |
| 8 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$669.00 | 07-01-2026 | $669.00 | $0.00 | $669.00 |
| 9 | IT Services | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$669.00 | 07-01-2026 | $669.00 | $0.00 | $669.00 |
Showing 1 to 9 of 9 entries
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