Sunshine Portal · Section
PO 0000069121
Department of Public Safety
PO Details
- PO ID
- 0000069121
- PO Date
- 07-28-2026
- Agency
- Department of Public Safety
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 800001800046AE002
- Division
- 12801
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $102,736.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software Bundle-Falcon Complete With CWP (Commercial or EU) - Flex - Tier 6-renew our CrowdStrike subscription for the Managed Detection and Response (MDR) platform.Item#FC.CS.SOLN.FLEX.T6Qty 1600 @ $64.21eaQuote: QT-000115309 - Expires: 07/31/2026 | 07-28-2026 | $102,736.00 | $0.00 | $102,736.00 |
| 2 | IT HW/SW Agreements | CrowdStrike Support Service - EssentialItem# CRWDST-ENT-ESTLQty 1 @ $15,179.63 | 07-28-2026 | $15,179.63 | $0.00 | $15,179.63 |
| 3 | IT HW/SW Agreements | Identity Threat Protection Service Support Complete Bundle - Tier 4Item# CS.ITPC.SOLN.T4Qty 1500 @ $31.63ea | 07-28-2026 | $47,445.00 | $0.00 | $47,445.00 |
| 4 | IT HW/SW Agreements | Falcon Sandbox - Up to 250 files per monthQty 1 @ $3,590.62 | 07-28-2026 | $3,590.62 | $0.00 | $3,590.62 |
| 5 | IT HW/SW Agreements | TaxQty 1 @ $13,832.88 | 07-28-2026 | $13,832.88 | $0.00 | $13,832.88 |
Showing 1 to 5 of 5 entries
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