Sunshine Portal · Section
PO 0000013752
Dept of Information Technology
PO Details
- PO ID
- 0000013752
- PO Date
- 07-02-2026
- Agency
- Dept of Information Technology
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27-361-9800-00006
- Division
- 68390
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $846,685.88
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 | IT Services | Provide support and consultation to OBAE staff in support of the 3 Year OBAE Initiatives in the areas of Geospatial and Technological Services and related IT Planning and Analysis Services. SWPA30-00000-23-00080CO.-Including NMGRT | 07-02-2026 | $846,685.88 | $0.00 | $846,685.88 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →