Sunshine Portal · Section
PO 0000011882
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011882
- PO Date
- 07-27-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- TUX WINDOW CLEANING LTD
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000053840
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,390.28
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 | Maintenance Services | Exterior Perimeter Window Cleaning [Caulking-Exterior Perimeter (time $85.00 per man hour and material cost not to exceed $1500)] 1 qty @ $8,725.00 + GRT @ 665.28 (cleaning 7.625%) | 07-27-2026 | $9,390.28 | $0.00 | $9,390.28 |
| 2 | Maintenance Services | Window Cleaning- Interior Lobby to include: vacuum, cleaning of drywall beams, lift rental & plywood. 1 qty @ 4,285.00 + GRT @ $326.73 (cleaning 7.625%) | 07-27-2026 | $4,611.73 | $0.00 | $4,611.73 |
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