Sunshine Portal · Section
PO 0000069391
Department of Public Safety
PO Details
- PO ID
- 0000069391
- PO Date
- 09-09-2026
- Agency
- Department of Public Safety
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 12802
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,245.02
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Catalyst 9200L 48 Port network essentialsPart# C9200L-48P-4G-EQty: 1 ea @ 3245.02 | 09-09-2026 | $3,245.02 | $0.00 | $3,245.02 |
| 2 | Supply Inventory IT | SNTC-8X5XNBD Catalyst 9200L 48-port NetPart# CON-SNT-C92004GEQty: 1 ea @ $1,404.48Cisco DNA Essentials, 48-port Term licensePart# C9200L-DNA-E-4B C9200LQty: 1 ea | 09-09-2026 | $1,404.48 | $0.00 | $1,404.48 |
| 3 | Supply Inventory IT | Cisco DNA, 48-port, 3 Year Term license Part# C9200L-DNA-E-48-3Y C9200LSee quote QT-000120368 for details on itemsQty: 1 ea @ $ 741 .77 | 09-09-2026 | $741.77 | $0.00 | $741.77 |
| 4 | Supply Inventory IT | Tax on ServicesQty: 1 ea @ $175.72 | 09-09-2026 | $175.72 | $0.00 | $175.72 |
Showing 1 to 4 of 4 entries
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