Sunshine Portal · Section
PO 0000049893
General Services Department
PO Details
- PO ID
- 0000049893
- PO Date
- 07-16-2026
- Agency
- General Services Department
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 17401
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 338415.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31,594.21
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 | Other Services | Temporary Employee Services - Real Property Administrator FMD- (Kevin Valles) includes NMGRT @8.1875% 7/20/2026 to 10/09/2027- SPA#20-00000-21-00021AD | 07-16-2026 | $31,594.21 | $0.00 | $31,594.21 |
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