Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Children, Youth & Families Dpt 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
- $108,417.45
- Balance
- $108,417.45
Purchase Orders
3 POs with ADVANCED NETWORK MANAGEMENT at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $108,417.45 | $0.00 | $108,417.45 |
| 0000084710 | Meraki MR Enterprise License-1 year 9/24/26-9/23/27 (734 @ $120.42=88,388.28). Albuquerque, NM. | 60000002500021AB | 08-27-2026 | $94,426.20 | $0.00 | $94,426.20 |
| 0000084811 | ISE engineering services Guest wireless authentication via ISE MDM integration via ISE, Final Documentation review | 30000002300080AF | 09-16-2026 | $9,686.25 | $0.00 | $9,686.25 |
| 0000084839 | Services required to complete the final implementation, configuration, testing, and deployment activities for the Duo Advantage Multi-Factor Authentication (MFA) project. | 30000002300080AF | 09-22-2026 | $4,305.00 | $0.00 | $4,305.00 |
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