Sunshine Portal · Section
PO 0000441965
Department of Transportation
PO Details
- PO ID
- 0000441965
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000051052
- PO Status
- P
- Buyer
- YOLANDA.MO
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $17,280.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Deliverable Number 1 ¿ Assess existing CADD standards - $17,280.00 | 08-26-2026 | $17,280.00 | $0.00 | $17,280.00 |
| 2 | IT Services | Deliverable Number 2 ¿ Implementation Strategy & Plan - $14,400.00 | 08-26-2026 | $14,400.00 | $0.00 | $14,400.00 |
| 3 | IT Services | Deliverable Number 3.A ¿ Procuring Entity State Kit Platform Content Development -$9,600.00 | 08-26-2026 | $9,600.00 | $0.00 | $9,600.00 |
| 4 | IT Services | Deliverable Number 3.B ¿ Procuring Entity State Kit Civil Content Development - $86,400.00 | 08-26-2026 | $86,400.00 | $0.00 | $86,400.00 |
| 5 | IT Services | Deliverable Number 3.C ¿ Procuring Entity State Kit Content Revisions Development - $39,600.00 | 08-26-2026 | $39,600.00 | $0.00 | $39,600.00 |
| 6 | IT Services | Deliverable Number 4 ¿ Testing - $28,800.00 | 08-26-2026 | $28,800.00 | $0.00 | $28,800.00 |
| 7 | IT Services | Deliverable Number 5.A ¿ Design Procedure Manual - $70,400.00 | 08-26-2026 | $70,400.00 | $0.00 | $70,400.00 |
| 8 | IT Services | NMGRT 8.188% - $21,819.38 | 08-26-2026 | $21,819.38 | $0.00 | $21,819.38 |
Showing 1 to 8 of 8 entries
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