Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Children, Youth & Families Dpt has placed with ADVANCED NETWORK MANAGEMENT for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202620 records
- # of Purchase Orders
- 20
- Total Amount
- $921,051.87
- Balance
- $563,517.75
Purchase Orders
20 POs with ADVANCED NETWORK MANAGEMENT at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $921,051.87 | $357,534.12 | $563,517.75 |
| 0000083808 | Software Renewal, Dell VxRail Hardware software and support renewal, ProSupport Problem Diagnosis, Part #: Dell Support Plus 1 Year VMWare, Coverage term 06/10/2026 - 06/09/2027, Quantity 1 @ $368,761.65 each = $368,761.65 | 60000002500021AB | 06-03-2026 | $396,879.73 | $0.00 | $396,879.73 |
| 0000083214 | Software - Cisco ISE Virtual Machine Common PID, Part #R-ISE-VMC-K9=, Quantity 1 @ $2,853.33 each = $2,853.33 | 60000002500021AB | 01-30-2026 | $130,240.31 | $81,592.29 | $48,648.02 |
| 0000083577 | Software Subscription - Cisco Duo Advantage edition (formerly Access), Part #DUO-ADVANTAGE, Coverage Term: 05/01/2026 - 04/30/2027, Quantity 2,200 @ $42.19 each = $92,818.00 | 60000002500021AB | 04-21-2026 | $128,394.55 | $17,413.76 | $110,980.79 |
| 0000083289 | backup storage Hardware - Dell EMC PowerProtect DP4400, 24TB Upgrade, Part # 210-BBZR, 1 Yr ProSupport Plus ENV CONCONFIG 12TB, 1 each @ $79,770.18 each | 60000002500021AB | 02-18-2026 | $85,852.66 | $85,852.66 | $0.00 |
| 0000083473 | Software Subscription - Halcyon Windows Agent, Data Exfiltration Protection plus Standard Support - 12 months, 2000 Endpoints, Part #HARE-WINEX, Quantity 2,000 @ $28.91 each = $57,820.00 | 800001800046AE002 | 04-01-2026 | $62,228.78 | $62,228.78 | $0.00 |
| 0000083221 | Subscription - Cisco SmartNet Support, 01/21/2026 - 06/30/2026, Quantity 1 @ $28,925.39 = $28,925.39 | 60000002500021AB | 02-02-2026 | $31,179.35 | $31,179.35 | $0.00 |
| 0000082547 | Low-voltage multimedia and cord management, Velcro, Black Part# 31090 (2@$17.69=$35.38) | 00000002000093AB | 08-25-2025 | $17,604.89 | $17,604.89 | $0.00 |
| 0000082678 | Software License - VMware Cloud Foundation 5, Part# VCF-CLD-FND-5 Qty (72 @ $225.00 = $16,200.00) Term Coverage 10/1/2025 - 09/30/2026 | 20000002100010AB | 09-29-2025 | $17,435.25 | $17,435.25 | $0.00 |
| 0000082679 | Software License- Annual SUSE SLES+SUMA x86-64 1-2S/1-2VM PRS, part # B-874-008228, term 08/01/2025 -07/31/2026 (7 @ $1,262.37 = $8,836.59) | 20000002100010AB | 09-29-2025 | $9,510.38 | $9,510.38 | $0.00 |
| 0000083231 | Hardware - 3.84TB SSD SATA Read Intensive 6Gbps 512e 2.5in with 3.5in HYB CARR, S4520, Part #345-BDRV, Quantity 2 @ $4,440.20 each = $8,880.40 | 60000002500021AB | 02-04-2026 | $8,880.40 | $8,880.40 | $0.00 |
| 0000082528 | Ethernet Cable Plenum (CMP, CSA, FT6) Blue, Part# 9C6P4-A5-06AR1A 8@$706.47=$5,651.76 | 00-00000-20-00093AB | 08-21-2025 | $7,928.31 | $7,928.31 | $0.00 |
| 0000083114 | Hardware: Emergency fiber testing and repair at Youth Detention and Diagnostic Center in Albuquerque: Quantity 1 @ $4,500 each = $4,500.00 | 00000002000093AB | 12-29-2025 | $4,843.13 | $1,266.91 | $3,576.22 |
| 0000083013 | Software Subscription - Cisco Identity Service Engine Essentials Subscriptions, Part # ISE-E-LIC for 12 months, 2/12/2026 through 2/11/2027 (3000 @ $1.40 = $4,200) | 30000002300080AF | 12-05-2025 | $4,520.25 | $4,520.25 | $0.00 |
| 0000083004 | Hardware switch port - Meraki MS225-48FP L2 Stck Cld-Mngd 48 xGigE 740 W PoE Switch Part #MS225-48FP-HW | 00000002000093AB | 12-03-2025 | $3,432.99 | $0.00 | $3,432.99 |
| 0000083146 | Hardware - Meraki MS225-48FP L2 Stck Cld-Mngd 48x GigE 740W PoE Switch, Quantity 1 @ $3,193.90 each = $3,193.90 | 00000002000104AB-01 | 01-12-2026 | $3,432.99 | $3,432.99 | $0.00 |
| 0000082535 | Networking Cable, 10GBASE Active Optical SFP+,1M, part #SFP-10G-AOC1M=(22 @ $135.32 = $2,977.04) | 20000002100010AB | 08-21-2025 | $2,977.04 | $2,977.04 | $0.00 |
| 0000083766 | Subscription renewal - Veeam Data Platform Foundation Enterprise Plus, 1 Year of Production (24/7) Maintenance Renewal, Part #D-FDNPLS-VS-PP1AR-00, Term dates: 06/11/2026 - 6/10/2027, Quantity 12 @ $968.77 each = $1,937.54 | 60000002500021AB | 05-26-2026 | $2,085.28 | $2,085.28 | $0.00 |
| 0000083689 | Ethernet Network Cable - Cat 6, CMP, UTP, BLUE, ITEM# 6P4P24-BL-P-BER-AP-NS - Quantity of 1000 at $0.32 each = $320.00 total | 00000002000093AB | 05-13-2026 | $2,041.11 | $2,041.11 | $0.00 |
| 0000083453 | Hardware Maintenance Agreement - Dell Renewal, ProSupport and Next Business Day Onsite Service Variable for POWEREDGE R540,ROSETTA PE, Serial #HZ1CZC3, Coverage Term: 04/14/2026 - 04/13/2027, Quantity 1 @ $972.42 each = $972.42 | 60000002500021AB | 03-26-2026 | $1,046.57 | $1,046.57 | $0.00 |
| 0000083640 | CAT 6, CMP UTP-BLUE ITEM # 10136226 QUANTITY 350 @ $0.29 =$101.50 | 60000002500021AB | 05-05-2026 | $537.90 | $537.90 | $0.00 |
Showing 1 to 20 of 20 entries
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