Sunshine Portal · Section
PO 0000013789
Dept of Information Technology
PO Details
- PO ID
- 0000013789
- PO Date
- 07-09-2026
- Agency
- Dept of Information Technology
- Vendor
- ZAYO GROUP HOLDINGS INC
- Contract ID
- —
- Division
- 16320
- Vendor ID
- 0000177043
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $154,473.60
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 commodity internet service to the SEN core node router that is collocated within UNM facilities at 505 Marquette Alb NM the ISP shall provide an extended demarcation point LIU to the SEN core router per contract # SEN-26-020 | 07-09-2026 | $154,473.60 | $0.00 | $154,473.60 |
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