Sunshine Portal · Section
PO 0000069024
Department of Public Safety
PO Details
- PO ID
- 0000069024
- PO Date
- 07-13-2026
- Agency
- Department of Public Safety
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 12801
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,606.36
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 | Bundle: Meraki MR57 Wi-Fi 6E Indoor AP, includes 3YR license. For Raton Port of Entry.Item# MR57-HW-LIC-ENT-3VRQty 1 @ $1,606.36 | 07-13-2026 | $1,606.36 | $0.00 | $1,606.36 |
| 2 | IT HW/SW Agreements | Tax Qty 1 @ $20.34 | 07-13-2026 | $20.34 | $0.00 | $20.34 |
Showing 1 to 2 of 2 entries
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