Sunshine Portal · Section
PO 0000084839
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084839
- PO Date
- 09-22-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 30000002300080AF
- Division
- 06700
- Vendor ID
- 0000051498
- PO Status
- P
- Buyer
- MICHELLE.R
- Origin
- ITP
- Cancel Status
- P
- PO Amount
- $4,000.00
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 | IT Services | Services required to complete the final implementation, configuration, testing, and deployment activities for the Duo Advantage Multi-Factor Authentication (MFA) project. | 09-22-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 2 | IT Services | estimated tax | 09-22-2026 | $305.00 | $0.00 | $305.00 |
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