Sunshine Portal · Section
PO 0000213732
Department of Health
PO Details
- PO ID
- 0000213732
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 06105
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $55,427.02
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 | Software - Avatar upgrade infrastructure @ $55,307.65 (EXC GRT) $55,427.02 (INC GRT)SWPA: 60-00000-25-00021AB | 07-16-2026 | $55,427.02 | $0.00 | $55,427.02 |
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