Sunshine Portal · Section
PO 0000102701
Public Education Department
PO Details
- PO ID
- 0000102701
- PO Date
- 08-28-2026
- Agency
- Public Education Department
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 39700
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,387.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Hardware Part FPR3110-NGFW-K9 Cisco Firewall 3110 NGFW Appliance, 1U(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $2,387.20 | $0.00 | $2,387.20 |
| 2 | IT HW/SW Agreements | Hardware Part CON-SNT-FPR3110N SNTC-8x5XNBD Secure Firewall 3110 NGFW Appliance(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $97,875.10 | $0.00 | $97,875.10 |
| 3 | IT HW/SW Agreements | Hardware Part L-FPR3110T-TMC 3Y Cisco Secure Firewall 3110 TD, AMP & URL Filtering 3Y Subs and FPR3K-PWR-AC-400 Cisco Secure Firewall 3K Series 400WAC Power Supply(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $14,323.17 | $0.00 | $14,323.17 |
| 4 | IT HW/SW Agreements | Hardware Part C9300-24P-A Catalyst 9300 24-port PoE, Network Advantage and CON-SNT-C93002PA SNTC-8X5XNBD Catalyst 9300 24-port PoE, Network Adva(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $3,467.98 | $0.00 | $3,467.98 |
| 5 | IT HW/SW Agreements | Hardware Part C9300-DNA-A-24-24-3Y C9300DNA Advantage. 24-Port 3Year Term License(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $1,193.60 | $0.00 | $1,193.60 |
| 6 | IT HW/SW Agreements | Hardware Part PWR-C1-715W AC 80+ platinum Config 1 Secondary Power Supply(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $1,193.60 | $0.00 | $1,193.60 |
| 7 | IT HW/SW Agreements | Hardware Part STACK-T1-50CM 50CM Type1 Stacking Cable and CAB-SPWR-30CM Catalyst Stack Power Cable 30CM(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $1,193.60 | $0.00 | $1,193.60 |
| 8 | IT HW/SW Agreements | Hardware Part C9300-NM-8X Catalyst 9300 8 x 10GE Network Module(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $7,161.59 | $0.00 | $7,161.59 |
| 9 | IT HW/SW Agreements | Hardware Part CW9179 F Cisco Wireless 9179F (W7, 4 radio, 3 band 4x4), global(New NM PED Switches for ABQ Office paid by different programs offices) | 08-28-2026 | $2,387.20 | $0.00 | $2,387.20 |
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