Sunshine Portal · Section
PO 0000031964
Taxation & Revenue Department
PO Details
- PO ID
- 0000031964
- PO Date
- 07-07-2026
- Agency
- Taxation & Revenue Department
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 30000002300080AF
- Division
- 17200
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- ITP
- Cancel Status
- D
- PO Amount
- $40,974.60
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Network Managed ServicesMS Billing Method: MonthlyDates: 07/01/2026-06/30/202712 @ $3,414.55 Monthly | 07-07-2026 | $40,974.60 | $0.00 | $40,974.60 |
| 2 | IT Services | Tax | 07-07-2026 | $3,354.80 | $0.00 | $3,354.80 |
Showing 1 to 2 of 2 entries
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