Sunshine Portal · Section
ABBA TECHNOLOGIES INC
Purchase orders that Department of Public Safety has placed with ABBA TECHNOLOGIES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $256,087.89
- Balance
- $126,228.73
Purchase Orders
6 POs with ABBA TECHNOLOGIES INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $256,087.89 | $129,859.16 | $126,228.73 |
| 0000067590 | VMware Cloud Foundation - 1 Year 11/1/2025 to 10/31/2025, Part# VCF-CLD-FNDQTY 224 @ $178.57 EA | 800001800046AE001 | 10-27-2025 | $119,999.04 | $0.00 | $119,999.04 |
| 0000067621 | Servers License Subscription-VMWare Cloud Foundation - 1 Year Oct/2025Start Date: 11/1/2025 End Date : 10/31/2026Qty 224 @ $178.57eaVM Ware License for TraCS Servers | 800001800046AE001 | 10-29-2025 | $42,183.13 | $39,999.68 | $2,183.45 |
| 0000067591 | Hardware Support Renewal, HPE SimpliVity Support Renewal - 01/01/2026 -12/31/2026, Support Account Reference: PCASMPD5052M282401C7, Document ID#: 2002471596. SN: APM00131908721QTY 1 @ $37,129.60 EA | 10000002000062AL-1 | 10-27-2025 | $40,169.59 | $40,169.59 | $0.00 |
| 0000067569 | Software subscription, 2nd year, VMWare vSphere Foundation 8, Production SimpliVity Stack, Invoice Date payment 2 of 3 Dec/27/2025, Start date 12/27/2025 to 12/26/2026QTY 232 @ $149.25 EA | 800001800046AE001 | 10-20-2025 | $37,461.18 | $37,461.18 | $0.00 |
| 0000067363 | Administrative Services-Information Technology Software & Hardware Support Services40 Hours of Consulting Administrative Services with ABBA Technologies engineersQty 40 @ $220.00eaItem# ABFPCUSTOMQuote# 7034 | 30000002300080AB | 09-03-2025 | $9,520.54 | $5,474.30 | $4,046.24 |
| 0000067592 | Storage Array Renewal-Parts Tech and Labor Monitoring Storage-VNX5500 Storage Array Service Renewal 7x24x4-SN:APM00131908721-Start Date: 1/1/2026 End Date: 12/31/2026Qty 1 @ $6,261.33 | — | 10-27-2025 | $6,754.41 | $6,754.41 | $0.00 |
Showing 1 to 6 of 6 entries
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