Sunshine Portal · Section
PO 0000013895
Dept of Information Technology
PO Details
- PO ID
- 0000013895
- PO Date
- 08-07-2026
- Agency
- Dept of Information Technology
- Vendor
- TIGR ACQUISITIONS LLC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000194051
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- ENC
- Cancel Status
- D
- PO Amount
- $4,650.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | LEASE INFRASTRUCTURE LEASE - 5717 Evora Road, Rio Rancho, NM 87144 (3@$1,550.00) per Attached Lease, 07/01/2026-09/30/2026 | 08-07-2026 | $4,650.00 | $0.00 | $4,650.00 |
| 2 | Rent Of Land & Buildings | LEASE INFRASTRUCTURE LEASE - 5717 Evora Road, Rio Rancho, NM 87144 to Include Prorated Escalation (1@$1,575.50) per Attached Lease, 10/01/2026-10/31/2026 | 08-07-2026 | $1,575.50 | $0.00 | $1,575.50 |
| 3 | Rent Of Land & Buildings | LEASE INFRASTRUCTURE LEASE - 5717 Evora Road, Rio Rancho, NM 87144 to Include Full 3% Escalation (8@$1,596.50) per Attached Lease, 11/01/2026-06/30/2027 | 08-07-2026 | $12,772.00 | $0.00 | $12,772.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →