Sunshine Portal · Section
PO 0000011809
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011809
- PO Date
- 07-09-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- SP PLUS CORPORATION
- Contract ID
- 2026-0234
- Division
- 72900
- Vendor ID
- 0000103734
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $89,639.97
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 | Other Services | Parking Management Operating Services including Payroll, Mangement Fee, Insurance, Repairs & Maintenance, and Supplies NTE $83,293.00 + $6,346.97 GRT @ 7.625% included in line total. July 1, 2026 - June 30, 2027 | 07-09-2026 | $89,639.97 | $0.00 | $89,639.97 |
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