Sunshine Portal · Section
PO 0000013840
Dept of Information Technology
PO Details
- PO ID
- 0000013840
- PO Date
- 07-10-2026
- Agency
- Dept of Information Technology
- Vendor
- CITY OF RATON
- Contract ID
- —
- Division
- 68390
- Vendor ID
- 0000054356
- PO Status
- X
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $86,000.00
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 | Grants To Local Governments | Develop a Comprehensive Broadband Feasibility Study and Post-deployment Adoption Planwhich includes the need for expertise grant writing and consulting with a broadband specialistas per Agreement # GWEP-24-011 | 07-10-2026 | $86,000.00 | $0.00 | $86,000.00 |
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