Sunshine Portal · Section
PO 0000023042
Military Affairs
PO Details
- PO ID
- 0000023042
- PO Date
- 07-16-2026
- Agency
- Military Affairs
- Vendor
- SOUDER MILLER AND ASSOCIATES INC
- Contract ID
- 0000000000000000000026132
- Division
- 99200
- Vendor ID
- 0000048816
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $29,589.02
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 | Professional Services | 26-26-F2B-012 Discharge Permit # and Locations: DP-746 Belen Armory, 21 General Baca Rd. 87002, DP-906 Rio Rancho Armory, 4001 NW Loop. 87144, DP-1431 Las Cruces FMS-2, 249 North Armory Rd. 88007PSC 27-705-0000-26132 | 07-16-2026 | $29,589.02 | $0.00 | $29,589.02 |
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