Sunshine Portal · Section
PO 0000049818
General Services Department
PO Details
- PO ID
- 0000049818
- PO Date
- 07-13-2026
- Agency
- General Services Department
- Vendor
- SECURITY HARDWARE SOLUTIONS LLC
- Contract ID
- 60000002500009AD
- Division
- 86300
- Vendor ID
- 0000071047
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,136.00
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 | Maint - Buildings & Structures | REPLACE DBL DOORS ON LOADING DOORS ENTRY, LABOR, MATERIALS- Anaya (01-006-000116) (CP27-000580) Aim 11360 Tj H. | 07-13-2026 | $5,136.00 | $5,136.00 | $0.00 |
| 2 | Maint - Buildings & Structures | NMGRT 8.1875%- Anaya (01-006-000116) (CP27-000580) Aim 11360 Tj H. | 07-13-2026 | $65.50 | $65.50 | $0.00 |
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