Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Regulation & Licensing Dept has placed with ADVANCED NETWORK MANAGEMENT for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $279,357.81
- Balance
- $197,163.70
Purchase Orders
7 POs with ADVANCED NETWORK MANAGEMENT at Regulation & Licensing Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $279,357.81 | $82,194.11 | $197,163.70 |
| 0000019666 | WAN/LAN Equipment, Network Equipment, WiFi Equipment, Cisco Servers, Smart-UPS and Catalyst Network Ports for new RLD Office in ABQ- floor two only. Quote QT-000121293Total price of equipment $109,620.97 divided between 5 funding sources1@$22,600.00 | 60000002500021AB | 09-01-2026 | $104,547.70 | $56,338.29 | $48,209.41 |
| 0000019525 | IT/SW Maint for all of RLD FY27Quote QT-000116090 Using SPA Service dates 07/01/2026-06/30/2027Total Price $76427.11 Divided between 12 funding sources.1@$20100.00 | 30000002300080AF | 07-01-2026 | $74,114.00 | $16,402.08 | $57,711.92 |
| 0000019691 | Mulesoft and Java Upgrade to maintain compliance Quote QT-000121854DoIT Fixed Price Deliverable Professional Service Contract 27-420-1300-00022Utilizing SPA 30-00000-23-00080 terminates 02/28/20271@$43,959.29 | 27-420-1300-00022 | 09-22-2026 | $43,959.29 | $0.00 | $43,959.29 |
| 0000019610 | VMWare Annual Cloud Licenses qty72 for RLDQuote QT-000119814 09-01-2026 to 08-31-2027Total price is $25,333.79 divided by 3 funding sources1@$8444.60 | 60000002500021AB | 08-05-2026 | $25,333.79 | $0.00 | $25,333.79 |
| 0000019688 | Cisco Wireless Access Point Global Devices for all of RLD Update1@$14,782.53 | 60000002500021AB | 09-22-2026 | $21,111.49 | $0.00 | $21,111.49 |
| 0000019549 | Smartnet Renewal for RLD FY27 (Cisco)SPA 60-00000-25-00021 Quote 42202057407/01/2026-06/30/2027Total Purchase $26905.95 divided between 27 funding sources.1@$5200.00 | 60000002500021AB | 07-08-2026 | $9,191.54 | $9,191.54 | $0.00 |
| 0000019553 | Webex Meetings Flex Plan SW RLD FY27Continued Service 10/07/2023-10/06/2026$87.40/month1@$1100.00 | 800001800046AE002 | 07-09-2026 | $1,100.00 | $262.20 | $837.80 |
Showing 1 to 7 of 7 entries
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