Sunshine Portal · Section
PO 0000019610
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019610
- PO Date
- 08-05-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 43300
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8,444.60
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | VMWare Annual Cloud Licenses qty72 for RLDQuote QT-000119814 09-01-2026 to 08-31-2027Total price is $25,333.79 divided by 3 funding sources1@$8444.60 | 08-05-2026 | $8,444.60 | $0.00 | $8,444.60 |
| 2 | IT HW/SW Agreements | VMWare Annual Cloud Licenses qty72 for RLDQuote QT-000119814 09-01-2026 to 08-31-2027Total price is $25,333.79 divided by 3 funding sources1@$8444.60 | 08-05-2026 | $8,444.60 | $0.00 | $8,444.60 |
| 3 | Information Tech Equipment | VMWare Annual Cloud Licenses qty72 for RLDQuote QT-000119814 09-01-2026 to 08-31-2027Total price is $25,333.79 divided by 3 funding sources1@$8444.59 | 08-05-2026 | $8,444.59 | $0.00 | $8,444.59 |
Showing 1 to 3 of 3 entries
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