Sunshine Portal · Section
PO 0000101230
Public Education Department
PO Details
- PO ID
- 0000101230
- PO Date
- 07-28-2026
- Agency
- Public Education Department
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 05700
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $725.70
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | IT Hardware - ANM Quote #QT-0001180571000BASE-T SFP transceiver module for Category 5 copper wireQty: 3 @ $241.90 EA | 07-28-2026 | $725.70 | $725.70 | $0.00 |
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