Sunshine Portal · Section
PO 0000049674
General Services Department
PO Details
- PO ID
- 0000049674
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- EUNA SOLUTIONS INC
- Contract ID
- 10000002100089AO
- Division
- 28605
- Vendor ID
- 0000185156
- PO Status
- Dispatched
- Buyer
- FRANCINE.W
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $124,415.63
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Implementation, renewal, maintenance, and support services for the State Purchasing Division's (SPD) statewide electronic procurement (eProcurement) system serving New Mexico state agencies. Vendors will submit bids and proposals. (Replacing Jaggaer) | 07-01-2026 | $124,415.63 | $124,415.63 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →