Sunshine Portal · Section
PO 0000049928
General Services Department
PO Details
- PO ID
- 0000049928
- PO Date
- 07-20-2026
- Agency
- General Services Department
- Vendor
- HARTMAN & MAJEWSKI DESIGN GROUP
- Contract ID
- 25-350-0090-00029
- Division
- 89200
- Vendor ID
- 0000014051
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $530,428.30
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | Design, and Construction Administration for the New Metropolitan Complex for the Department of Public Safety (DPS) in Albuquerque, New Mexico (RFP 25-350-25-0003) | 07-20-2026 | $530,428.30 | $0.00 | $530,428.30 |
| 2 | Capital -Professional Contract | NMGRT @ 7.6250% | 07-20-2026 | $40,445.16 | $0.00 | $40,445.16 |
| 3 | Capital -Professional Contract | Reimbursables | 07-20-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 4 | Capital -Professional Contract | Amendment 01-Reimbursables | 07-20-2026 | $500.00 | $0.00 | $500.00 |
| 5 | Capital -Professional Contract | Amendment 02-Design and const. | 07-20-2026 | $69,375.70 | $0.00 | $69,375.70 |
| 6 | Capital -Professional Contract | Amendment 02-NMGRT @ 7.6250% | 07-20-2026 | $5,289.90 | $0.00 | $5,289.90 |
| 7 | Capital -Professional Contract | Amendment 02-Reimbursables | 07-20-2026 | $5,500.00 | $0.00 | $5,500.00 |
Showing 1 to 7 of 7 entries
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