Sunshine Portal · Section
PO 0000023267
Military Affairs
PO Details
- PO ID
- 0000023267
- PO Date
- 08-14-2026
- Agency
- Military Affairs
- Vendor
- GARVER LLC
- Contract ID
- 0000000000000000000024784
- Division
- 99200
- Vendor ID
- 0000170651
- PO Status
- P
- Buyer
- PHILIPPE.M
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $199,527.18
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 | 25-E7S-D-3525AW01-RO HVAC SYSTEM at the Albuquerque Readiness Center. Work will consist of Evaluating, Design, Restoration and Renovation of the Heating Ventilation and Air Conditioning system1 each = $199,257.18 | 08-14-2026 | $199,527.18 | $0.00 | $199,527.18 |
| 2 | Capital -Professional Contract | 25-E7S-D-3525AW01-RO HVAC SYSTEM at the Albuquerque Readiness Center. Work will consist of Evaluating, Design, Restoration and Renovation of the Heating Ventilation and Air Conditioning system1 each = $199,257.18 | 08-14-2026 | $199,527.18 | $0.00 | $199,527.18 |
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