Sunshine Portal · Section
PO 0000013780
Dept of Information Technology
PO Details
- PO ID
- 0000013780
- PO Date
- 07-09-2026
- Agency
- Dept of Information Technology
- Vendor
- REDINET
- Contract ID
- —
- Division
- 16320
- Vendor ID
- 0000126733
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $64,263.38
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 | Other Services | Provide ongoing operational services to support OBAE connectivity and colocation needs at the Santa Fe Rodeo Grounds POP fiber hut. per agreement # SEN-26-012 | 07-09-2026 | $64,263.38 | $0.00 | $64,263.38 |
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