Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Agency 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $2,583,169.09
- Balance
- $1,860,290.93
Purchase Orders
8 POs with ADVANCED NETWORK MANAGEMENT at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,583,169.09 | $722,878.16 | $1,860,290.93 |
| 0000046537 | Advisory Services for Networking, Data Center, Security, Microsoft, End User Support | PSC 25-630-4000-0012 | 07-01-2026 | $451,682.81 | $81,140.63 | $370,542.18 |
| 0000047119 | Masthead quad divisible space installation Total @ $395,023.54 | 30000002300080AF | 08-27-2026 | $442,954.50 | $0.00 | $442,954.50 |
| 0000046330 | Datacenter Managed ServicesMS-DATACENTER | PSC 25-630-4000-0012 | 07-01-2026 | $394,545.96 | $98,636.49 | $295,909.47 |
| 0000046800 | IR online & provider search application project Total $356,250.00 plus Tax $29,167.97Total @ $385,417.97 | 30000002300080AF | 07-27-2026 | $385,417.97 | $63,902.34 | $321,515.63 |
| 0000046447 | Application Support for Helpdesk | PSC 25-630-4000-0012 | 07-01-2026 | $358,371.09 | $179,185.53 | $179,185.56 |
| 0000046799 | IMB intake application project Total $231,250.00 plus Tax $18,933.59Total @ $250,183.59 | 30000002300080AF | 07-27-2026 | $250,183.59 | $0.00 | $250,183.59 |
| 0000047183 | Sentinel One Premium SupportPart # PES-SPS-FF-S1 | 800001800046AE002 | 09-08-2026 | $241,573.33 | $241,573.33 | $0.00 |
| 0000046328 | 2026 Standard SmartNet RenewalSupport Contract for items listed on quote | 60000002500021AB | 07-01-2026 | $58,439.84 | $58,439.84 | $0.00 |
Showing 1 to 8 of 8 entries
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