Sunshine Portal · Section
PO 0000084710
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084710
- PO Date
- 08-27-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 24820
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $88,388.28
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Meraki MR Enterprise License-1 year 9/24/26-9/23/27 (734 @ $120.42=88,388.28). Albuquerque, NM. | 08-27-2026 | $88,388.28 | $0.00 | $88,388.28 |
| 2 | IT HW/SW Agreements | Meraki MR Enterprise License and Support, MS225-45FP-1 year 9/24/26-9/23/27 (1 ea. @ $577.01). Albuquerque, NM. | 08-27-2026 | $346.21 | $0.00 | $346.21 |
| 3 | IT HW/SW Agreements | Estimated Tax | 08-27-2026 | $5,691.71 | $0.00 | $5,691.71 |
Showing 1 to 3 of 3 entries
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