Sunshine Portal · Section
PO 0000438571
Department of Transportation
PO Details
- PO ID
- 0000438571
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 20100
- Vendor ID
- 0000051498
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- X
- PO Amount
- $18,126.72
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Quote #: QT-000113537Software Renewal Flex Contact CenterMonthly @ $18,126.72) | 07-01-2026 | $18,126.72 | $0.00 | $18,126.72 |
| 2 | IT HW/SW Agreements | Collaboration Flex Plan 3.0 Monthly @ $10,650.00 | 07-01-2026 | $10,650.00 | $0.00 | $10,650.00 |
| 3 | IT HW/SW Agreements | Outbound Calling - Uncommitted Usage Overage @ $5,000.00 | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 4 | IT HW/SW Agreements | Tax | 07-01-2026 | $2,373.23 | $0.00 | $2,373.23 |
Showing 1 to 4 of 4 entries
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