Sunshine Portal · Section
PO 0000026721
Division of Vocational Rehab
PO Details
- PO ID
- 0000026721
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 50002
- Vendor ID
- 0000051498
- PO Status
- Cancelled
- Buyer
- 367804.PAY
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $9,009.47
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 | Smartnet renewal, July 1, 2026 - June 30, 2027, Administrative Services Unit(ASU) portion @ 22%, total $8,327.64 plus gross receipt tax @ $681.83, Total ASU $9,009.47 | 07-01-2026 | $9,009.47 | $9,009.47 | $0.00 |
| 2 | IT HW/SW Agreements | Smartnet renewal, July 1, 2026 - June 30, 2027, Rehabilitation Services Unit(RSU) portion @ 78%, $29,525.28 plus gross receipt tax @ $2,417.38, Total RSU$31,942.66 | 07-01-2026 | $31,942.66 | $31,942.66 | $0.00 |
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