Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Taxation & Revenue Department 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $51,707.34
- Balance
- $51,413.30
Purchase Orders
3 POs with ADVANCED NETWORK MANAGEMENT at Taxation & Revenue Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $51,707.34 | $294.04 | $51,413.30 |
| 0000031964 | Network Managed ServicesMS Billing Method: MonthlyDates: 07/01/2026-06/30/202712 @ $3,414.55 Monthly | 30000002300080AF | 07-07-2026 | $44,329.40 | $0.00 | $44,329.40 |
| 0000032374 | Network Equipment40GBASE SR$ QSFP Transciever Module MPO Conn Enterprise ClassPart Number: QSFP-40G-SR4-S=6 @ $1,180.65 ea. | 60000002500021AB | 09-03-2026 | $7,083.90 | $0.00 | $7,083.90 |
| 0000032373 | Fiber Optic CablesEqual Optics LC-LC Duplex MM 10G (OM3)- 15MPart #: EO-LCLC10GD-15M8 @ $30.78 ea. | — | 09-03-2026 | $294.04 | $294.04 | $0.00 |
Showing 1 to 3 of 3 entries
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