Sunshine Portal · Section
PO 0000049816
General Services Department
PO Details
- PO ID
- 0000049816
- PO Date
- 07-13-2026
- Agency
- General Services Department
- Vendor
- DH PACE COMPANY INC
- Contract ID
- 60000002500009AC
- Division
- 17401
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,992.23
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 | Maintenance Services | Preventative Maintenance for doors, rollup doors, gates and gate operators for Santa Fe Bldgs includes NMGRT- Curtis S. | 07-13-2026 | $9,992.23 | $9,099.68 | $892.55 |
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