Sunshine Portal · Section
PO 0000019688
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019688
- PO Date
- 09-22-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 43300
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $14,782.53
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | Cisco Wireless Access Point Global Devices for all of RLD Update1@$14,782.53 | 09-22-2026 | $14,782.53 | $0.00 | $14,782.53 |
| 2 | IT Services | Installation Services for RLD Wireless Upgrade 1@$6328.96 | 09-22-2026 | $6,328.96 | $0.00 | $6,328.96 |
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