Sunshine Portal · Section
PO 0000213688
Department of Health
PO Details
- PO ID
- 0000213688
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 30000002300080AF
- Division
- 06102
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 371118.KIE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $9,375.56
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (ASD 5.02%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $9,375.56 | $2,343.85 | $7,031.71 |
| 2 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (PHD 26.12%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $48,742.27 | $12,185.57 | $36,556.70 |
| 3 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (ERD 8.02%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $14,968.94 | $3,742.23 | $11,226.71 |
| 4 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (SLD 4.91%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $9,162.48 | $2,290.65 | $6,871.83 |
| 5 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (OFM .74%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $1,385.03 | $346.26 | $1,038.77 |
| 6 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (TL 2.68%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $5,007.40 | $1,251.84 | $3,755.56 |
| 7 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (NMBHI 22.24%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $41,497.52 | $10,374.39 | $31,123.13 |
| 8 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (NMRC 2.68%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $5,007.40 | $1,251.84 | $3,755.56 |
| 9 | IT HW/SW Agreements | FY27 Data Center & Network Maintenance - Billed monthly. Total of $186,605.65 (including GRT) Split funding (SATC 3.51%)SWPA: 30-00000-23-00080AF | 07-15-2026 | $6,552.24 | $1,638.06 | $4,914.18 |
Showing 1 to 9 of 9 entries
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