Sunshine Portal · Section
PO 0000013855
Dept of Information Technology
PO Details
- PO ID
- 0000013855
- PO Date
- 07-20-2026
- Agency
- Dept of Information Technology
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 27-361-9800-00008
- Division
- 16320
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $173,800.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | IT Project Management, Planning & Analysis - Offsite-Senior, SWPA30-00000-23-00080AB | 07-20-2026 | $173,800.00 | $0.00 | $173,800.00 |
| 2 | IT Services | Network Services-Offsite-MiddleSWPA30-00000-23-00080AB | 07-20-2026 | $111,200.00 | $0.00 | $111,200.00 |
| 3 | IT Services | Network Services-Offsite-SeniorSWPA30-00000-23-00080AB | 07-20-2026 | $398,640.00 | $0.00 | $398,640.00 |
| 4 | IT Services | Network Services-Offsite-MiddleSWPA30-00000-23-00080AB | 07-20-2026 | $79,200.00 | $0.00 | $79,200.00 |
| 5 | IT Services | Network Services-Offsite-SeniorSWPA30-00000-23-00080AB | 07-20-2026 | $281,280.00 | $0.00 | $281,280.00 |
| 6 | IT Services | NM Tax Rate of 8.1880% | 07-20-2026 | $85,492.55 | $0.00 | $85,492.55 |
Showing 1 to 6 of 6 entries
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