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ABBA TECHNOLOGIES INC
Purchase orders that Dept of Information Technology 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, 202620 records
- # of Purchase Orders
- 20
- Total Amount
- $2,229,450.43
- Balance
- $284,778.79
Purchase Orders
20 POs with ABBA TECHNOLOGIES INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,229,450.43 | $1,944,671.64 | $284,778.79 |
| 0000013382 | Catalyst 9300 24-port mGig UPoE+, Network Advantage C9300X-24HX-A (Qty-36@$8,596.48) SWPA 60-00000-25-00021 AA | 60000002500021AA | 01-20-2026 | $494,621.77 | $494,621.77 | $0.00 |
| 0000013392 | Cohesity Data Cloud "Core" edition (per BETB). Includes backup and recovery for onprem and cloud workloads along with anomaly detection and threat containment capabilities. Term: 3yrs from ship date. (167@$1,481.30). SWPA 80-00018-00046AE | 800001800046AE001 | 01-27-2026 | $473,446.32 | $473,446.32 | $0.00 |
| 0000013114 | Equipment Installation and Configuration for new SEN Sites, Deliverable 1, Contract #25 361 9800 13114 (SWPA 30-00000-23-00080 AB) | 26 361 9800 13114 | 08-20-2025 | $269,701.51 | $148,668.56 | $121,032.95 |
| 0000013391 | HPE ProLiant DL345 Servers and Related Hardware and Installation Set Up (Tax Included for Set up) per Quote 7193. SWPA 10-00000-20-00062AL | 10000002000062AL-1 | 01-27-2026 | $204,930.94 | $204,930.94 | $0.00 |
| 0000012908 | SEN Management Network Hardware, Services per Attached. SPA 30-00000-23-00080AB | 30000002300080AB | 07-01-2025 | $120,049.25 | $0.00 | $120,049.25 |
| 0000012874 | Dell VxRail ProSupport Plus Support to Include Tax as per Quote 6683 07/01/2025-06/30/2026. SWPA 10-00000-20-00062-AF | 10000002000062AF-01 | 07-01-2025 | $119,255.84 | $119,255.84 | $0.00 |
| 0000013537 | Tines 1 year subscription, foundations, tunnal, and cases (April 28, 2026-April 27,2027)Quote # 8141 | — | 04-28-2026 | $117,406.16 | $117,406.16 | $0.00 |
| 0000013373 | Project Manager (Systems, Network and Service Desk) through 06/30/2025, # 26 361 3000 13373 (SWPA 30-00000-23-00080 AB) | 26 361 3000 13373 | 01-12-2026 | $87,848.66 | $48,013.84 | $39,834.82 |
| 0000013402 | COHESITY ALTA SAAS PROTECTION ENTERPRISE PLUS MICROSOFT 365 SUITE 1 USER HOSTED STANDARD SUBSCRIPTION ANNUAL PRICE. 12 Months from PO Generation (2500@$21.28). SWPA 80-00018-00046AE | 800001800046AE001 | 01-29-2026 | $80,017.23 | $80,017.23 | $0.00 |
| 0000013100 | Hardware and software support for Fortinet Renewal Qty 30 SWPA 20-00000-21-00010AA | 20000002100010AA | 07-31-2025 | $71,733.18 | $71,733.18 | $0.00 |
| 0000013386 | Dell Isilon ProSupport to Include Tax as per Quote 7503 01/31/2026-01/30/2027. SWPA 10-00000-20-00062-AF | 10000002000062AF-01 | 01-22-2026 | $68,100.00 | $68,100.00 | $0.00 |
| 0000013521 | ProSupport Additional Software Support-Maintenance Reinstate (from PO to June 30) As per lines 1 through 9 of attached quote 7568. SWPA 10-00000-20-00062-AF - 1 @ $11741.30 | 10000002000062AF-01 | 04-15-2026 | $38,519.48 | $38,519.48 | $0.00 |
| 0000013591 | Asrista Networks, Inc, Part #DCS-7050CX3-32S-F, 1 Month A-Care Software & NBD HardwareReplacement/Same DayShip for 7050CX3-32SSN# HBG234102Z1, HBG23410358Start Date: 6/5/2026 End Date: 6/4/2027 | 60000002500021AA | 06-04-2026 | $37,400.45 | $37,400.45 | $0.00 |
| 0000013052 | Meraki MR Enterprise Cloud Controller License, 1 Year-LIC-ENT- 1YR - 7/1/2025-6/30/2026. SWPA 20-00000-21-00010AA | 20000002100010AA | 07-03-2025 | $17,480.97 | $17,480.97 | $0.00 |
| 0000013592 | Cisco System, Inc., Part #CON-SSSNTC9300XYE, SOLN SUPP 8X5XNBD Catalyst 9300X24x25G FiberPorts, modulSN: FJC281628WY, FJC281716L8, FJC281716C1,FJC281716BYStart Date: 5/31/2026 End Date: 5/31/2027 | 60000002500021AA | 06-04-2026 | $9,894.27 | $9,894.27 | $0.00 |
| 0000013593 | Fortinet, Inc, Part #COTERM, Fortinet Coterm Renewal QTY 4...SN: FG100FTK23030960, FG100FTK23029658, FG100FTK23029541,FG100FTK23028233Start Date: 6/11/2026 End Date: 6/11/2027 | 60000002500021AA | 06-04-2026 | $7,584.96 | $7,584.96 | $0.00 |
| 0000013393 | Install Technician of Rack and Stack HPE Hardware Recorded in Separate Quote # 7193 (21@$220). SWPA 60-00000-25-00021 AA | 60000002500021AA | 01-27-2026 | $4,998.29 | $1,136.52 | $3,861.77 |
| 0000013141 | Headphones-BLUEPARROTT S650-XT WRLS / Headphones QUO-23327781-J4Q3Z7 -1 | — | 08-19-2025 | $3,981.60 | $3,981.60 | $0.00 |
| 0000013427 | Hewlett Packard iLO Advantage, Includes 1yr TS U E-LTU. Term: 1 Year from date of e-delivery (8@$265.42). SWPA 10-00000-20-00062AL | 10000002000062AL-1 | 02-23-2026 | $2,123.36 | $2,123.36 | $0.00 |
| 0000013102 | HP USB-C to RJ45 Adapter G2 - Black - Part # 4Z527AA - SWPA 10-00000-20-00062AA - 7 @ $27.95 = $195.65 | 10000002000062AA-1 | 08-01-2025 | $356.19 | $356.19 | $0.00 |
Showing 1 to 20 of 20 entries
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