Sunshine Portal · Section
PO 0000068906
Department of Public Safety
PO Details
- PO ID
- 0000068906
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 30000002300080AF
- Division
- 12801
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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 | Software and Hardware Emergency Support, Network EngineeringQTY 1 @ $5,000.00 | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 2 | IT HW/SW Agreements | Tax on ServicesQTY 1 @ $409.38 | 07-01-2026 | $409.38 | $0.00 | $409.38 |
Showing 1 to 2 of 2 entries
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