Sunshine Portal · Section
PO 0000012028
Commission for the Blind
PO Details
- PO ID
- 0000012028
- PO Date
- 07-14-2026
- Agency
- Commission for the Blind
- Vendor
- INTRAWORKS INC.
- Contract ID
- 00000002000093AJ
- Division
- 04700
- Vendor ID
- 0000005151
- PO Status
- Cancelled
- Buyer
- 372090.BRO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,265.00
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 | Fire Alarm Service Agreement for Albuquerque Office. Smart Services-Annual Test & Inspect/Extended Warranty 07/01/2026 to 06/30/2027 | 07-14-2026 | $2,265.00 | $2,265.00 | $0.00 |
| 2 | Other Services | Tax for Fire Alarm Service Agreement | 07-14-2026 | $172.71 | $172.71 | $0.00 |
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