Sunshine Portal · Section
GARTNER INC
Purchase orders that Department of Health has placed with GARTNER INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $151,426.80
- Balance
- $236.19
Purchase Orders
1 POs with GARTNER INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $151,426.80 | $151,190.61 | $236.19 |
| 0000212492 | IT Research & Advisory Service -Gartner Executive programs License. Total Amount at $151,426.80 including GRT. EXP: 06/30/2027 | 60000002500040AS | 07-01-2026 | $151,426.80 | $151,190.61 | $236.19 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →