Sunshine Portal · Section
PO 0000032271
Taxation & Revenue Department
PO Details
- PO ID
- 0000032271
- PO Date
- 07-24-2026
- Agency
- Taxation & Revenue Department
- Vendor
- OPEX CORPORATION
- Contract ID
- 20000002100005AE
- Division
- 17200
- Vendor ID
- 0000010300
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $109,735.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | HW & SW Maint, Service & Parts fr. sole mfr./auth. vendor, Equip in SF/RPD: Falcons: FA08116, FA08528, FP01008, FVP05514, FVP05604, FVP05651, FVP05652, Model 72: 17710, 17716, 18088, 20711-20716, 1 Omation 206 ZA01892, Omation 306 ZE03348 | 07-24-2026 | $109,735.00 | $109,735.00 | $0.00 |
| 2 | IT HW/SW Agreements | HW & SW Maintenance, Service & Parts for Equipment at ABQ Dark Site, Copper Point: Falcons: Serial #'s - FA07216, FA07217, Model 72: Serial #'s 17713, 18087, Omation 306 Serial # ZE02095 | 07-24-2026 | $28,250.00 | $28,250.00 | $0.00 |
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