Sunshine Portal · Section
PO 0000008124
Department of Veteran Services
PO Details
- PO ID
- 0000008124
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 30000002300080CL
- Division
- 06500
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,228.75
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 | Website Hosting; NM DVS Annual Hosting and Annual Maintenance on Shared Server; $3,000.00/yr plus tax $228.75/yr Grand Total $3,228.75/yr | 07-01-2026 | $3,228.75 | $0.00 | $3,228.75 |
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