Sunshine Portal · Section
PO 0000013790
Dept of Information Technology
PO Details
- PO ID
- 0000013790
- PO Date
- 07-09-2026
- Agency
- Dept of Information Technology
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 16320
- Vendor ID
- 0000054422
- PO Status
- X
- Buyer
- 209504.SAA
- Origin
- ENC
- Cancel Status
- X
- PO Amount
- $1,200,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | To extend Agreement #26 361 9800 13228. To extend for 12 months the the NetworkOperations Center and Security Operations Center to provide support for New Mexico¿sStatewide Educational Network managed by OBAE | 07-09-2026 | $1,200,000.00 | $0.00 | $1,200,000.00 |
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