Sunshine Portal · Section
PO 0000438762
Department of Transportation
PO Details
- PO ID
- 0000438762
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 20100
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,210.45
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 | Maintenance IT | FY27 SmartNet Renewal7/1/2026-6/30/2027Instance # 5600732225Management maintenance of DMS and CCTV streams for the ITS network in Metro area. | 07-01-2026 | $3,210.45 | $3,210.45 | $0.00 |
| 2 | Maintenance IT | Taxes$1,183.34 | 07-01-2026 | $1,183.34 | $936.74 | $246.60 |
| 3 | Maintenance IT | FY27 SmartNet Renewal7/1/2026-6/30/2027Instance # 5611431453Management maintenance of DMS and CCTV streams for the ITS network in Metro area. | 07-01-2026 | $7,939.85 | $7,939.85 | $0.00 |
| 4 | Maintenance IT | FY27 SmartNet Renewal7/1/2026-6/30/2027Instance # 5626099589Management maintenance of DMS and CCTV streams for the ITS network in Metro area. | 07-01-2026 | $1,134.77 | $1,134.77 | $0.00 |
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