Sunshine Portal · Section
PO 0000026775
Division of Vocational Rehab
PO Details
- PO ID
- 0000026775
- PO Date
- 07-02-2026
- 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
- $13,126.41
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 | VMWare Cloud Foundation, price @ $55,150.08 plus tax $4,515.41 total @ $59,665.49, Administrative Services Unit (22%) Portion @ $13,126.41 | 07-02-2026 | $13,126.41 | $13,126.41 | $0.00 |
| 2 | IT HW/SW Agreements | VMWare Cloud Foundation, price @ $55,150.08 plus tax $4,515.41 total @ $59,665.49, Rehabilitation Services Unit (78%) Portion @ $46,539.08 | 07-02-2026 | $46,539.08 | $46,539.08 | $0.00 |
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