Sunshine Portal · Section
PO 0000049490
General Services Department
PO Details
- PO ID
- 0000049490
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 17401
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- 338415.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $77,480.00
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 | Other Services | Ambrose Catanach-Admin Support -Temporary Employee Services - 07/01/26-6/30/27 | 07-01-2026 | $77,480.00 | $9,238.00 | $68,242.00 |
| 2 | Other Services | NMGRT | 07-01-2026 | $6,343.68 | $756.34 | $5,587.34 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →