Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Secretary of State 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, 202619 records
- # of Purchase Orders
- 19
- Total Amount
- $389,742.47
- Balance
- $22,523.45
Purchase Orders
19 POs with ADVANCED NETWORK MANAGEMENT at Secretary of State. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $389,742.47 | $367,219.02 | $22,523.45 |
| 2600000031 | Software - F5 Renewal | 800001800046AE002 | 07-23-2025 | $103,524.72 | $103,524.72 | $0.00 |
| 2600000141 | NMSOS VXRail RecoverPoint Renewal | 60000002500021AB | 04-27-2026 | $68,429.10 | $68,429.10 | $0.00 |
| 2600000019 | Meraki MG21, MT, MV Enterprise License and Support | 20000002100010AB | 07-10-2025 | $53,614.66 | $53,614.66 | $0.00 |
| 2600000108 | Ballot Box Maintenance and Repair | 00000002000093AB | 01-30-2026 | $27,046.88 | $19,095.10 | $7,951.78 |
| 2600000040 | Technical Support Services - NM SOS FY 26 Ballot Box Maintenance (Technical Support Services) | 00000002000093AB | 08-01-2025 | $26,871.36 | $26,871.36 | $0.00 |
| 2600000151 | Splunk Enterprise Term License with Standard Success Plan - 1 Year | 800001800046AE002 | 05-19-2026 | $23,442.59 | $23,442.59 | $0.00 |
| 2600000142 | VXRail & RecoverPoint 2 ST's Technical Support | 60000002500021AB | 04-27-2026 | $14,129.85 | $14,129.85 | $0.00 |
| 2600000008 | SmartNet Renewal-Software and Hardware Licenses | 20000002100010AB | 07-02-2025 | $10,105.58 | $10,105.58 | $0.00 |
| 2600000125 | NM SOS 2026 Election Day Support - 10 HRS | 60000002500021AB | 03-25-2026 | $9,736.88 | $9,736.88 | $0.00 |
| 2600000013 | Dell Renewal ProSupport Onsite/ Technical Support and Assistance | 20000002100010AB | 07-08-2025 | $7,593.98 | $0.00 | $7,593.98 |
| 2600000065 | Delete Me Solution - Platinum | 30000002300080AF | 09-18-2025 | $7,573.13 | $7,573.13 | $0.00 |
| 2600000110 | VMware Cloud Foundation 2026-2027 | 60000002500021AB | 02-04-2026 | $6,977.72 | $0.00 | $6,977.72 |
| 2600000115 | Veeam Data Platform Foundation Universal Subscription License - 1 Year | 800001800046AE002 | 02-24-2026 | $6,977.66 | $6,977.66 | $0.00 |
| 2600000045 | Microsoft Monitoring and Support | 20000002100010AB | 08-11-2025 | $6,491.25 | $6,491.28 | -$0.03 |
| 2600000083 | NM SOS Election Day Technical Support | 20000002100010AB | 10-15-2025 | $4,381.59 | $4,381.59 | $0.00 |
| 2600000116 | NM SOS Splunk Network Support Services | 60000002500021AB | 02-25-2026 | $4,327.50 | $4,327.50 | $0.00 |
| 2600000138 | Cisco Duo Subscription | 60000002500021AB | 04-21-2026 | $3,641.59 | $3,641.59 | $0.00 |
| 2600000069 | F5 Hardware Support Renewal | 800001800046AE002 | 09-18-2025 | $2,883.39 | $2,883.39 | $0.00 |
| 2600000117 | Meraki MV Enterprise License and Support - 1 Year | — | 02-25-2026 | $1,993.04 | $1,993.04 | $0.00 |
Showing 1 to 19 of 19 entries
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