Sunshine Portal · Section
PO 0000019549
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019549
- PO Date
- 07-08-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 43300
- Vendor ID
- 0000051498
- PO Status
- Cancelled
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $4,482.54
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 HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$5200.00 | 07-08-2026 | $4,482.54 | $4,482.54 | $0.00 |
| 2 | IT HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$151.00 | 07-08-2026 | $151.00 | $151.00 | $0.00 |
| 3 | IT HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$756.00 | 07-08-2026 | $756.00 | $756.00 | $0.00 |
| 4 | IT HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$756.00 | 07-08-2026 | $756.00 | $756.00 | $0.00 |
| 5 | IT HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$227.00 | 07-08-2026 | $227.00 | $227.00 | $0.00 |
| 6 | IT HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$227.00 | 07-08-2026 | $227.00 | $227.00 | $0.00 |
| 7 | IT HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$1134.00 | 07-08-2026 | $1,134.00 | $1,134.00 | $0.00 |
| 8 | IT HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$702.00 | 07-08-2026 | $702.00 | $702.00 | $0.00 |
| 9 | IT HW/SW Agreements | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$756.00 | 07-08-2026 | $756.00 | $756.00 | $0.00 |
Showing 1 to 9 of 9 entries
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