Sunshine Portal · Section
ARDHAM TECHNOLOGIES INC
Purchase orders that Public Defender has placed with ARDHAM TECHNOLOGIES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $64,452.03
- Balance
- $10,591.20
Purchase Orders
7 POs with ARDHAM TECHNOLOGIES INC at Public Defender. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,452.03 | $53,860.83 | $10,591.20 |
| 0000004496 | Microsoft 365 Project Clean Up and Azure Prep | 20000002100014 | 08-12-2025 | $26,870.00 | $26,870.00 | $0.00 |
| 0000004618 | Laserfiche email connector and configuration to 10gb switches | 20000002100014 | 01-13-2026 | $15,070.73 | $14,170.99 | $899.74 |
| 0000004722 | Backup Infrastructure Support.Includes tax $ 625.25 | 60000002500021AC | 04-24-2026 | $8,825.25 | $110.32 | $8,714.93 |
| 0000004786 | Veeam Data Platform 1 year Subscription.Includes Taxes: $607.35 | 60000002500021AC | 06-12-2026 | $8,572.63 | $8,572.63 | $0.00 |
| 0000004725 | SFP Transceivers | 60000002500021AC | 04-28-2026 | $2,261.52 | $2,261.52 | $0.00 |
| 0000004706 | Vmware routing and troubleshooting repair.Includes tax $156.31 | 60000002500021AC | 04-13-2026 | $2,206.31 | $1,544.42 | $661.89 |
| 0000004782 | Transceiver Module | 60000002500021AC | 06-10-2026 | $645.59 | $330.95 | $314.64 |
Showing 1 to 7 of 7 entries
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