Sunshine Portal · Section
PO 0000049678
General Services Department
PO Details
- PO ID
- 0000049678
- PO Date
- 07-02-2026
- Agency
- General Services Department
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 17401
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $18,375.00
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 | Maintenance Services | Troubleshoot special systems Governors residence - TJ H. | 07-02-2026 | $18,375.00 | $0.00 | $18,375.00 |
| 2 | Maintenance Services | NMGRT | 07-02-2026 | $1,504.45 | $0.00 | $1,504.45 |
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