Sunshine Portal · Section
PO 2702500011
New Mexico Corrections Dept
PO Details
- PO ID
- 2702500011
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- GARTNER INC
- Contract ID
- 60000002500040AS
- Division
- 90700
- Vendor ID
- 0000005960
- PO Status
- Cancelled
- Buyer
- DARLENE.FI
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $75,575.00
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 | IT HW/SW Agreements | Gartner research and research experts related | 07-01-2026 | $75,575.00 | $75,575.00 | $0.00 |
| 2 | IT HW/SW Agreements | CISO Individual Access for Enzo Franco | 07-01-2026 | $74,480.00 | $74,480.00 | $0.00 |
| 3 | IT HW/SW Agreements | Tax | 07-01-2026 | $12,285.75 | $12,285.75 | $0.00 |
Showing 1 to 3 of 3 entries
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