Sunshine Portal · Section
ABBA TECHNOLOGIES INC
Purchase orders that Department of Cultural Affairs has placed with ABBA TECHNOLOGIES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $520,726.12
- Balance
- $243,908.06
Purchase Orders
5 POs with ABBA TECHNOLOGIES INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $520,726.12 | $276,818.06 | $243,908.06 |
| 0000058041 | Datacenter refresh; HPE HPE NS DHCI W/ ALLETRA 5000 ARRAY TRKProject # 22-20-3 | 60000002500021AA | 07-30-2026 | $268,015.42 | $268,015.42 | $0.00 |
| 0000058391 | Renew the Virtual Server Environment moving to the Nutanix product away from VMWare also Pro Service to install and configure.Project # 26-4-2 | 60000002500021AA | 09-04-2026 | $239,218.92 | $0.00 | $239,218.92 |
| 0000058141 | Meraki Enterprise License Renewal, 1YR - ASD | 60000002500021AA | 08-14-2026 | $8,802.64 | $8,802.64 | $0.00 |
| 0000058481 | Eaton Tripp Lite Series Smart-Online, Double-Conversion UPS, Item # SU3000RTXLCD2UN. Qty: 1 at $2,820.48 each. | 60000002500021AA | 09-16-2026 | $3,975.10 | $0.00 | $3,975.10 |
| 0000058334 | Firewall changes at DoIT | 30000002300080AB | 09-02-2026 | $714.04 | $0.00 | $714.04 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →