Sunshine Portal · Section
PO 0000049891
General Services Department
PO Details
- PO ID
- 0000049891
- PO Date
- 07-16-2026
- Agency
- General Services Department
- Vendor
- STEAMER INC
- Contract ID
- 30000002300091AD
- Division
- 86300
- Vendor ID
- 0000106658
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $247,250.00
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 - Grounds & Roadways | LANDSCAPE MAINTENANCE JULY ST THROUGH OCTOBER 31ST, LABOR, MATERIALS- South and Central campus (01-005-000102) (CP26-011453) Aim 11383 Kevin Abell | 07-16-2026 | $247,250.00 | $0.00 | $247,250.00 |
| 2 | Maint - Grounds & Roadways | NMGRT 8.1875%- South and Central campus (01-005-000102) (CP26-011453) Aim 11383 Kevin Abell | 07-16-2026 | $20,243.59 | $0.00 | $20,243.59 |
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