Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Dept of Workforce Solutions 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $846,961.63
- Balance
- $0.00
Purchase Orders
10 POs with ADVANCED NETWORK MANAGEMENT at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $846,961.63 | $846,961.63 | $0.00 |
| 0000026597 | Hardware Maint: Cortex XSIAM Managed Threat Hunting service. 3 yrTerm: 1/30/2026 - 1/29/2029 | 60000002500021AB | 01-26-2026 | $285,473.70 | $285,473.70 | $0.00 |
| 0000026683 | BIG-IP Service: Standard CAT HW14 Covered Prod: F5-BIG-LTM-I4600Term: 05/12/2026 - 05/11/2027 | 800001800046AE002 | 03-03-2026 | $189,727.85 | $189,727.85 | $0.00 |
| 0000025896 | Hardware Maint: Palo Alto Firewall, Global Protect, URL, WildFire, Cortex Term: 7/27/2025 - 7/26/202620000002100010AB | 20000002100010AB | 07-17-2025 | $162,075.72 | $162,075.72 | $0.00 |
| 0000025737 | Cisco Smartnet Hardware & Software support/maintenance for all Cisco networking devices: Term: 7/1/2025 - 6/30/2026Total includes GRT $8,018.62 | 20000002100010AB | 07-01-2025 | $113,180.94 | $113,180.94 | $0.00 |
| 0000026259 | Cisco Support Enhanced for Umbrella. Qty 1Term: 10/12/2025 - 10/11/2026 | 20000002100010AB | 09-26-2025 | $36,450.93 | $36,450.93 | $0.00 |
| 0000026401 | Network Technical Support ServicesTerm: 11/5/2025 - 6/30/2026 | 20000002100010AB | 11-04-2025 | $28,066.33 | $28,066.33 | $0.00 |
| 0000026685 | PANORAMA CENTRAL MANAGEMENT SOFTWARE 25 DEVICES. Qty 2 | 60000002500021AB | 03-03-2026 | $25,010.67 | $25,010.67 | $0.00 |
| 0000026422 | Hardware Maint: BIG-IP Service: Standard CAT HW54Term: 12/1/2025 - 5/11/2026 | 800001800046AE002 | 11-14-2025 | $4,534.41 | $4,534.41 | $0.00 |
| 0000026725 | Cisco Duo Premier edition (formerly Beyond). Qty 675Term: 6/15/2026 - 6/14/2027Cisco Duo Premium Support. Qty 1Term: 6/15/2026 - 6/14/2027 | 00000002000104AB-01 | 03-13-2026 | $2,190.51 | $2,190.51 | $0.00 |
| 0000026721 | Meraki MR Enterprise License, 1YR Qty 2Term: 4/2026 - 4/2027 | 60000002500021AB | 03-12-2026 | $250.57 | $250.57 | $0.00 |
Showing 1 to 10 of 10 entries
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