Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Agency has placed with GENERAL SERVICES DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $6,611.96
- Balance
- $6,611.96
Purchase Orders
3 POs with GENERAL SERVICES DEPARTMENT at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,611.96 | $0.00 | $6,611.96 |
| 0000214624 | HIV TESTING DATA FORM - 5000 @ $3748.54 | — | 08-18-2026 | $3,748.54 | $0.00 | $3,748.54 |
| 0000214224 | Printing NM INTEGRATED PLAN FOR HIV PREV & CARE 2027-2031 200 @ $2288.42 | — | 08-05-2026 | $2,288.42 | $0.00 | $2,288.42 |
| 0000213662 | Sofa 013191-005 1 @ $100 | — | 07-14-2026 | $575.00 | $0.00 | $575.00 |
Showing 1 to 3 of 3 entries
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