Sunshine Portal · Section
PO 0000006021
Department of Early Childhood
PO Details
- PO ID
- 0000006021
- PO Date
- 09-02-2026
- Agency
- Department of Early Childhood
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 800001800046AE002
- Division
- 20791
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,521.06
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | SOFTWARE. Collector OS User Band 1-5, Part # CL-1-50S. Qty. 2 @ $1,260.53 each | 09-02-2026 | $2,521.06 | $2,521.06 | $0.00 |
| 2 | IT HW/SW Agreements | SOFTWARE. Varonis M365 Complete + MDDR (Saas) 251-500SA, Part# VMCM-251-500SA. Qty. 300 @ $301.33 | 09-02-2026 | $90,399.00 | $90,399.00 | $0.00 |
| 3 | IT HW/SW Agreements | Applicable Tax | 09-02-2026 | $7,607.83 | $7,607.83 | $0.00 |
Showing 1 to 3 of 3 entries
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