Sunshine Portal · Section
GARTNER INC
Purchase orders that Dept of Information Technology has placed with GARTNER INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $601,907.64
- Balance
- $0.00
Purchase Orders
2 POs with GARTNER INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $601,907.64 | $601,907.64 | $0.00 |
| 0000013734 | Executive Programs V2 Guided Team; Leader Manny Barreras 07/01/2026-06/30/2027.SWPA 60-00000-25-00040AS | 60000002500040AS | 07-01-2026 | $405,142.71 | $405,142.71 | $0.00 |
| 0000013754 | Gartner for CISOs Executive - Individual Access Raja Sambandam 1 @ $136,608.00Terms 1-JUL-2026 30-JUN-2027 | 60000002500040AS | 07-01-2026 | $196,764.93 | $196,764.93 | $0.00 |
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