Sunshine Portal · Section
PO 0000008107
Department of Veteran Services
PO Details
- PO ID
- 0000008107
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- ANTONIO J VALENZUELA
- Contract ID
- 27 670 0650 00015
- Division
- 89600
- Vendor ID
- 0000190816
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $32,517.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Transportation Services HRTG including taxes; Services shall be provided to the 15 highly rural counties (HRTG), Colfax, Union, Mora, Harding, San Miguel, Quay, Guadalupe, De Baca, Torrance, Lincoln, Socorro, Cibola, Catron, Sierra, and Hidalgo. | 07-01-2026 | $32,517.00 | $0.00 | $32,517.00 |
| 2 | Other Services | Transportation Services Statewide including taxes; Services shall be provided to all 33 counties, and the tribal communities thereon, throughout the state of New Mexico. | 07-01-2026 | $32,517.00 | $0.00 | $32,517.00 |
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