Sunshine Portal · Section
PO 0000440878
Department of Transportation
PO Details
- PO ID
- 0000440878
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 800001800046AE002
- Division
- 20100
- Vendor ID
- 0000051498
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $224,412.15
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 | IT HW/SW Agreements | Quote #: QT-000119121Varonis Hybrid Complete + MDDR (SaaS) 2001-2500SA Includes sku VDBC--CS: Varonis Universal DB ConnectorPart #: VHCM-2001-2500SA(Qty: 2001@ $112.15) | 08-06-2026 | $224,412.15 | $224,412.15 | $0.00 |
| 2 | IT HW/SW Agreements | Collector OS User Band 6-10Part #: CL-6-10OS(Qty: 4@ $1,334.00) | 08-06-2026 | $5,376.00 | $5,376.00 | $0.00 |
| 3 | IT HW/SW Agreements | Tax | 08-06-2026 | $18,813.90 | $18,813.90 | $0.00 |
Showing 1 to 3 of 3 entries
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