Sunshine Portal · Section
PO 0000001063
NM Education Trust Board
PO Details
- PO ID
- 0000001063
- PO Date
- 07-01-2026
- Agency
- NM Education Trust Board
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- 27 949 9010 00008
- Division
- 11250
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- 364092.JON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $11,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | IT Services - Contractor shall provide IT Services such as service maintenance & support for office computers & other project work as requested by the Education Trust Board SWPA 30 00000 23 00080AB | 07-01-2026 | $11,000.00 | $1,291.50 | $9,708.50 |
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