Sunshine Portal · Section
PO 0000026666
Division of Vocational Rehab
PO Details
- PO ID
- 0000026666
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- ALLIANCE ENTERPRISES INC
- Contract ID
- 26-644-0000-00032
- Division
- 50002
- Vendor ID
- 0000055373
- PO Status
- Dispatched
- Buyer
- 367804.PAY
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $54,276.54
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 | IT Services | Aware-Upgrade, Maintenance and Support Services-FY27: Total Compensation Amount Not to Exceed $217,106.11 including NM Gross Receipts Tax. Monthly at a rate of $18,092.18 including NM Gross Receipts Tax. July 1, 2026 - Sept 30, 2026 | 07-01-2026 | $54,276.54 | $36,184.34 | $18,092.20 |
| 2 | IT Services | Aware-Upgrade, Maintenance and Support Services-FY26: Total Compensation Amount Not to Exceed $217,106.11 including NM Gross Receipts Tax. Monthly at a rate of $18,092.18 including NM Gross Receipts Tax. Oct 1, 2026 - June 30, 2026 | 07-01-2026 | $162,829.57 | $0.00 | $162,829.57 |
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