Sunshine Portal · Section
PO 0000023261
Military Affairs
PO Details
- PO ID
- 0000023261
- PO Date
- 08-14-2026
- Agency
- Military Affairs
- Vendor
- GARVER LLC
- Contract ID
- 0000000000000000000024784
- Division
- 89700
- Vendor ID
- 0000170651
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $214,490.30
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 | Capital -Professional Contract | E7S-D-350110-RO Design Project consisting of a site adaptation and minor configuration of a provided basis of design for construction of a covered multipurpose field located in Roswell, NM. | 08-14-2026 | $214,490.30 | $0.00 | $214,490.30 |
| 2 | Capital -Professional Contract | E7S-D-350110-RO Design Project consisting of a site adaptation and minor configuration of a provided basis of design for construction of a covered multipurpose field located in Roswell, NM. | 08-14-2026 | $106,739.23 | $0.00 | $106,739.23 |
Showing 1 to 2 of 2 entries
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