Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Division of Vocational Rehab 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $250,482.15
- Balance
- $26,776.41
Purchase Orders
4 POs with ADVANCED NETWORK MANAGEMENT at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $250,482.15 | $223,705.74 | $26,776.41 |
| 0000026632 | Cisco Security Maintenance EA3-M bundle renewal, Total @ $119,858.60, Rehabilitation Services Unit portion (78%) Total @ $93,489.71 | 60000002500021AB | 05-08-2026 | $129,672.02 | $129,672.02 | $0.00 |
| 0000026318 | VMWare Cloud Foundation, Administrative Services Unit (ASU) portion (22%), Total ASU @ $13,126.32 | 20000002100010AB | 07-23-2025 | $59,665.09 | $59,665.09 | $0.00 |
| 0000026272 | Smartnet renewal DVR 2025, July 1, 2025 - June 30, 2026, Administrative Services Unit (ASU) portion at (22%) @ $6,988.89 plus gross receipt tax @ $572.21, Total ASU $7,561.10 | 20000002100010AB | 07-01-2025 | $34,368.63 | $34,368.63 | $0.00 |
| 0000026401 | Technology Support Services, Tier 4 Architect/engineer, Total Hours 110, Hourly Rate @ $225.00, Sub-total @ $24,750.00, plus tax @ $2,026.41, Gran Total @ $26,776.41 | 20000002100010AB | 09-12-2025 | $26,776.41 | $0.00 | $26,776.41 |
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