Sunshine Portal · Section
PO 0000019691
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019691
- PO Date
- 09-22-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 27-420-1300-00022
- Division
- 43300
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $43,959.29
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Mulesoft and Java Upgrade to maintain compliance Quote QT-000121854DoIT Fixed Price Deliverable Professional Service Contract 27-420-1300-00022Utilizing SPA 30-00000-23-00080 terminates 02/28/20271@$43,959.29 | 09-22-2026 | $43,959.29 | $0.00 | $43,959.29 |
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