Sunshine Portal · Section
PO 0000049821
General Services Department
PO Details
- PO ID
- 0000049821
- PO Date
- 07-13-2026
- Agency
- General Services Department
- Vendor
- HARTMAN & MAJEWSKI DESIGN GROUP
- Contract ID
- 24-350-0090-00058
- Division
- 93100
- Vendor ID
- 0000014051
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $737,600.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | Programming, Schematic Design and Other Architectural and Engineering Services - DVS Veterans Resource Center Located in Albuquerque. (CP2500608: Aim 24-350-0090-00058-12) On-Call *Robert Luedeke | 07-13-2026 | $737,600.00 | $0.00 | $737,600.00 |
| 2 | Capital -Professional Contract | NMGRT @ 7.625% Services Only - Programming, Schematic Design and Other Architectural and Engineering Services - DVS Veterans Resource Center Located in Albuquerque. (CP2500608: Aim 24-350-0090-00058-12) On-Call *Robert Luedeke | 07-13-2026 | $56,242.00 | $0.00 | $56,242.00 |
| 3 | Capital -Professional Contract | Reimbursables - Programming, Schematic Design and Other Architectural and Engineering Services - DVS Veterans Resource Center Located in Albuquerque. (CP2500608: Aim 24-350-0090-00058-12) On-Call *Robert Luedeke | 07-13-2026 | $17,500.00 | $0.00 | $17,500.00 |
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