Sunshine Portal · Section
PO 0000039245
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039245
- PO Date
- 07-08-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- SOUTHWEST CYBERPORT INC
- Contract ID
- —
- Division
- 58300
- Vendor ID
- 0000055002
- PO Status
- Dispatched
- Buyer
- ADRIANNA.G
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $20,520.00
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 | IT HW/SW Agreements | FY27 contract with Southwest Cyberport Inc. for JPEC website servicesContract #: 2027-0349Term: 7/1/2026 - 6/30/2027 | 07-08-2026 | $20,520.00 | $2,320.00 | $18,200.00 |
| 2 | IT HW/SW Agreements | NMGRT 7.875% | 07-08-2026 | $1,618.00 | $173.85 | $1,444.15 |
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