Sunshine Portal · Section
PO 0000011984
Commission for the Blind
PO Details
- PO ID
- 0000011984
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- INTRAWORKS INC.
- Contract ID
- 00000002000093AJ
- Division
- 04700
- Vendor ID
- 0000005151
- PO Status
- Dispatched
- Buyer
- 372090.BRO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $173.12
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 | Quarterly Billing for Monitoring of Fire Safety Services for the Albuquerque Office, 07/01/2026 to 12/31/2026 | 07-01-2026 | $173.12 | $86.56 | $86.56 |
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