Sunshine Portal · Section
PO 0000013754
Dept of Information Technology
PO Details
- PO ID
- 0000013754
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- GARTNER INC
- Contract ID
- 60000002500040AS
- Division
- 38310
- Vendor ID
- 0000005960
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $136,608.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Gartner for CISOs Executive - Individual Access Raja Sambandam 1 @ $136,608.00Terms 1-JUL-2026 30-JUN-2027 | 07-01-2026 | $136,608.00 | $136,608.00 | $0.00 |
| 2 | IT HW/SW Agreements | Gartner for Technical Professionals - Team Leader Dan Garcia Terms: 1-JUL-202630-JUN-2027 1 @ $17,114.00 | 07-01-2026 | $17,114.00 | $17,114.00 | $0.00 |
| 3 | IT HW/SW Agreements | Gartner for Technical Professionals - Team Member Dan Garcia and Todd Baran,Flori Martinez Terms 1-JUL-2026 - 30-JUN-2027 2 @ $14,076.00 | 07-01-2026 | $28,152.00 | $28,152.00 | $0.00 |
| 4 | IT HW/SW Agreements | NM Sales Tax (8.1875%) | 07-01-2026 | $14,890.93 | $14,890.93 | $0.00 |
Showing 1 to 4 of 4 entries
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