Sunshine Portal · Section
PO 0000013695
Dept of Information Technology
PO Details
- PO ID
- 0000013695
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- OSO GRANDE TECHNOLOGIES INC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000051167
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $372,740.04
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Lease of building in Alburquerque Data Center from 07/01/2026- 06/30/2027- GSD Lease#2016-0025 Expires 06/30/2036 - $31,061.67 @ 12 Months = $372,740.04 | 07-01-2026 | $372,740.04 | $62,123.34 | $310,616.70 |
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