Sunshine Portal · Section
PO 0000013798
Dept of Information Technology
PO Details
- PO ID
- 0000013798
- PO Date
- 07-09-2026
- Agency
- Dept of Information Technology
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- —
- Division
- 68390
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,159,070.31
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 | Grants To Other Entities | Construct a fiber to the Home/Premise network to unserved and underserved locations, in Valencia County North Belen, New Mexico Per agreement # CNMF0824A05. | 07-09-2026 | $3,159,070.31 | $0.00 | $3,159,070.31 |
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