Sunshine Portal · Section
PO 0000013734
Dept of Information Technology
PO Details
- PO ID
- 0000013734
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- GARTNER INC
- Contract ID
- 60000002500040AS
- Division
- 20310
- Vendor ID
- 0000005960
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $121,418.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Executive Programs V2 Guided Team; Leader Manny Barreras 07/01/2026-06/30/2027.SWPA 60-00000-25-00040AS | 07-01-2026 | $121,418.00 | $121,418.00 | $0.00 |
| 2 | IT HW/SW Agreements | Executive Programs V2 Guided Team; Leader Jason Habedank 07/01/2026-06/30/2027.SWPA 60-00000-25-00040AS | 07-01-2026 | $128,304.00 | $128,304.00 | $0.00 |
| 3 | IT HW/SW Agreements | Executive Programs Leadership Team Plus; Jason Johnson & John Padilla 07/01/2026-06/30/2027. SWPA 60-00000-25-00040AS | 07-01-2026 | $96,608.00 | $96,608.00 | $0.00 |
| 4 | IT HW/SW Agreements | Gartner for Technical Resouces; Andre Obrien and Chris Gonzalez 07/01/2026-06/30/2027.SWPA 60-00000-25-00040AS | 07-01-2026 | $28,152.00 | $28,152.00 | $0.00 |
| 5 | IT HW/SW Agreements | NM Sales Tax for Executive Programs | 07-01-2026 | $20,445.99 | $20,445.99 | $0.00 |
| 6 | IT HW/SW Agreements | NM Sales Tax for Technical Resources | 07-01-2026 | $10,214.72 | $10,214.72 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →