Sunshine Portal · Section
PO 0000002449
Governor's Comm. on Disability
PO Details
- PO ID
- 0000002449
- PO Date
- 07-02-2026
- Agency
- Governor's Comm. on Disability
- Vendor
- 625 SILVER LLC
- Contract ID
- —
- Division
- 05800
- Vendor ID
- 0000111373
- PO Status
- Dispatched
- Buyer
- 348118.PAD
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $23,532.36
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 | Rent Of Land & Buildings | FY 27 Rent. Governor's Commission on Disability 1 month @ 5782.86 and 3 months @ 5916.50 | 07-02-2026 | $23,532.36 | $5,782.86 | $17,749.50 |
| 2 | Rent Of Land & Buildings | FY 27 Rent. NM Technology Assistance Program 1 month @ 5782.86 and 7 months @ 5916.50 | 07-02-2026 | $47,198.36 | $5,782.86 | $41,415.50 |
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