Sunshine Portal · Section
PO 0000212506
Department of Health
PO Details
- PO ID
- 0000212506
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 30000002300080AF
- Division
- 06102
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $39,562.80
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 | Maintenance IT | Data Center Managed Maintenance Service, Managed services for Scientific Laboratory IT infrastructure, essential for bio-informatics analytical processing and LIMS functionality. QTY: 12 months @ $3,296.90= $39,562.80 | 07-01-2026 | $39,562.80 | $6,593.80 | $32,969.00 |
| 2 | Maintenance IT | Network Managed Maintenance Service, essential for bio-informatics analytical processing and LIMS functionality. QTY: 12 months @ $782.11= $9,385.32 | 07-01-2026 | $9,385.32 | $1,564.22 | $7,821.10 |
| 3 | Maintenance IT | Tax | 07-01-2026 | $4,007.63 | $622.04 | $3,385.59 |
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