Sunshine Portal · Section
PO 0000047183
Health Care Authority
PO Details
- PO ID
- 0000047183
- PO Date
- 09-08-2026
- Agency
- Health Care Authority
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 800001800046AE002
- Division
- 05200
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $17,350.08
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Sentinel One Premium SupportPart # PES-SPS-FF-S1 | 09-08-2026 | $17,350.08 | $17,350.08 | $0.00 |
| 2 | IT HW/SW Agreements | AI SIEM 365d Retention - Unlimited Queries(200 @ 722.92)Part # S1-AISIEM1Y-GB-S1 | 09-08-2026 | $144,584.00 | $144,584.00 | $0.00 |
| 3 | IT HW/SW Agreements | Singularity PlatformPart # PF-PLT-FF-S1 | 09-08-2026 | $1.14 | $1.14 | $0.00 |
| 4 | IT HW/SW Agreements | Guided Onboarding for Singularity AI-SIEM _ MediumPart # PS-GOSM-FF-S1 | 09-08-2026 | $61,356.13 | $61,356.13 | $0.00 |
| 5 | IT HW/SW Agreements | Tax | 09-08-2026 | $18,281.98 | $18,281.98 | $0.00 |
Showing 1 to 5 of 5 entries
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