Sunshine Portal · Section
PO 0000047525
Department of Environment
PO Details
- PO ID
- 0000047525
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 06400
- Vendor ID
- 0000051498
- PO Status
- Cancelled
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $531.00
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 | AnyConnect SmartNet Renewal - subscription license. Qty. 300 @ $1.77 each. Serial Number: 6T7YE9M9IZZ. Coverage Dates: 07/18/2026 - 06/04/2027. Contract: 60-00000-25-00021AB | 07-01-2026 | $531.00 | $531.00 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 07-01-2026 | $43.48 | $43.48 | $0.00 |
Showing 1 to 2 of 2 entries
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