Sunshine Portal · Section
PO 0000013841
Dept of Information Technology
PO Details
- PO ID
- 0000013841
- PO Date
- 07-10-2026
- Agency
- Dept of Information Technology
- Vendor
- H5 DATA CENTERS MARQUETTE LLC
- Contract ID
- —
- Division
- 16320
- Vendor ID
- 0000162488
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $37,890.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent of Standard lockable cabinet in 8th floor colocation space, 208 volt 30 AMP UPS andgenerator backed power circuit, and fiber cross connections,July 2026 -November 2026 | 07-10-2026 | $37,890.20 | $0.00 | $37,890.20 |
| 2 | Rent Of Land & Buildings | Tax 7.75% | 07-10-2026 | $2,943.45 | $0.00 | $2,943.45 |
| 3 | Rent Of Land & Buildings | Rent of Standard lockable cabinet in 8th floor colocation space, 208 volt 30 AMP UPS andgenerator backed power circuit, and fiber cross connections, December 2026 - June 2027 | 07-10-2026 | $54,767.51 | $0.00 | $54,767.51 |
| 4 | Rent Of Land & Buildings | Tax 7.75% | 07-10-2026 | $4,244.48 | $0.00 | $4,244.48 |
Showing 1 to 4 of 4 entries
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